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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-GOMGHAR |
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| Month | Receipts | Payments |
| April, 2016 | 8,10,894.76 | 0.00 |
| May, 2016 | 5,000.00 | 1,75,193.00 |
| June, 2016 | 50,408.00 | 9,86,968.00 |
| July, 2016 | 23,700.00 | 95,000.00 |
| August, 2016 | 2,315.00 | 0.00 |
| September, 2016 | 5,81,176.00 | 0.00 |
| October, 2016 | 13,09,848.00 | 23,700.00 |
| November, 2016 | 10,000.00 | 0.00 |
| December, 2016 | 67,238.00 | 1,35,000.00 |
| Januaury, 2017 | 6,05,217.00 | 2,29,190.87 |
| February, 2017 | 36,225.00 | 1,92,225.00 |
| March, 2017 | 2,22,856.00 | 11,88,287.00 |
| Total | 37,24,877.76 | 30,25,563.87 |
| 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 |