eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-DONOLI |
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Month | Receipts | Payments |
April, 2017 | 8,25,637.00 | 28,00,073.00 |
May, 2017 | 11,65,655.00 | 12,556.00 |
June, 2017 | 8,722.00 | 4,59,282.00 |
July, 2017 | 16,274.00 | 12,45,520.00 |
August, 2017 | 20,001.00 | 1,47,384.00 |
September, 2017 | 93,095.00 | 53,558.00 |
October, 2017 | 5,07,784.00 | 1,03,618.00 |
November, 2017 | 55,843.00 | 38,055.00 |
December, 2017 | 8,612.00 | 48,486.00 |
Januaury, 2018 | 65,915.00 | 54,841.00 |
February, 2018 | 5,13,596.00 | 60,506.00 |
March, 2018 | 4,40,889.00 | 1,39,339.00 |
Total | 37,22,023.00 | 51,63,218.00 |
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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 |