eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-SHIROLI DUMALA |
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Month | Receipts | Payments |
April, 2017 | 10,58,283.00 | 20,433.00 |
May, 2017 | 3,36,965.00 | 8,95,377.00 |
June, 2017 | 1,77,630.00 | 2,28,925.00 |
July, 2017 | 5,953.00 | 97,724.26 |
August, 2017 | 92,479.00 | 1,67,092.57 |
September, 2017 | 50,356.00 | 27,428.00 |
October, 2017 | 2,43,429.00 | 1,60,774.00 |
November, 2017 | 10,43,065.00 | 1,42,475.72 |
December, 2017 | 1,49,065.00 | 3,32,780.00 |
Januaury, 2018 | 63,428.00 | 920.00 |
February, 2018 | 42,530.00 | 0.00 |
March, 2018 | 15,51,062.00 | 5,69,569.30 |
Total | 48,14,245.00 | 26,43,498.85 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |