eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-KAVATESAR |
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Month | Receipts | Payments |
April, 2017 | 7,55,887.00 | 38,056.00 |
May, 2017 | 21,013.00 | 1,31,391.00 |
June, 2017 | 44,367.00 | 50,223.00 |
July, 2017 | 67,854.00 | 81,888.00 |
August, 2017 | 22,657.00 | 2,54,474.00 |
September, 2017 | 1,23,148.00 | 1,44,266.00 |
October, 2017 | 69,070.00 | 2,12,864.00 |
November, 2017 | 7,05,570.00 | 6,48,333.00 |
December, 2017 | 81,011.00 | 29,500.00 |
Januaury, 2018 | 1,07,799.00 | 2,52,365.00 |
February, 2018 | 14,94,314.00 | 8,49,313.00 |
March, 2018 | 8,45,786.00 | 7,57,624.00 |
Total | 43,38,476.00 | 34,50,297.00 |
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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 |