|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-ASE |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 5,000.00 | 93,000.00 |
| June, 2016 | 75,562.00 | 0.00 |
| July, 2016 | 70,000.00 | 70,000.00 |
| August, 2016 | 2,55,292.00 | 2,49,000.00 |
| September, 2016 | 16,05,581.00 | 2,10,534.00 |
| October, 2016 | 1,09,695.00 | 1,36,296.00 |
| November, 2016 | 24,700.00 | 0.00 |
| December, 2016 | 34,490.00 | 2,35,452.87 |
| Januaury, 2017 | 14,39,929.00 | 2,24,981.74 |
| February, 2017 | 13,000.00 | 3,29,601.00 |
| March, 2017 | 1,31,790.00 | 8,29,127.00 |
| Total | 37,65,039.00 | 23,77,992.61 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |