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
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