eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-GAURWAD
Month Receipts Payments
April, 2017 5,26,757.93 46,595.00
May, 2017 7,625.00 21,890.00
June, 2017 26,299.00 2,94,651.00
July, 2017 31,405.00 95,819.00
August, 2017 33,954.00 31,282.00
September, 2017 18,873.00 66,398.00
October, 2017 1,59,689.00 1,86,305.65
November, 2017 47,708.00 68,093.00
December, 2017 52,095.00 2,06,596.00
Januaury, 2018 23,931.00 4,004.00
February, 2018 59,807.00 68,880.00
March, 2018 11,30,660.00 5,36,450.00
Total 21,18,803.93 16,26,963.65
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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