eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-NANDANI |
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Month | Receipts | Payments |
April, 2017 | 2,84,036.00 | 54,14,671.50 |
May, 2017 | 10,79,329.50 | 25,57,201.00 |
June, 2017 | 8,62,831.00 | 11,35,929.00 |
July, 2017 | 3,13,288.00 | 3,93,602.00 |
August, 2017 | 9,28,915.00 | 9,26,367.00 |
September, 2017 | 12,43,055.00 | 6,07,568.80 |
October, 2017 | 35,78,907.00 | 18,92,398.40 |
November, 2017 | 5,60,412.00 | 7,13,402.00 |
December, 2017 | 3,58,298.00 | 9,42,411.00 |
Januaury, 2018 | 9,53,742.00 | 12,50,738.00 |
February, 2018 | 35,22,955.00 | 7,59,803.00 |
March, 2018 | 23,37,250.00 | 18,98,564.80 |
Total | 1,60,23,018.50 | 1,84,92,656.50 |
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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 |