eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-KHOCH |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 1,53,390.00 |
May, 2016 | 5,000.00 | 1,00,000.00 |
June, 2016 | 54,713.00 | 1,70,952.00 |
July, 2016 | 0.00 | 29,750.00 |
August, 2016 | 9,000.00 | 0.00 |
September, 2016 | 7,92,930.00 | 2,01,094.00 |
October, 2016 | 11,192.00 | 82,600.00 |
November, 2016 | 28,525.00 | 27,416.00 |
December, 2016 | 8,072.00 | 1,38,012.00 |
Januaury, 2017 | 5,94,320.00 | 50,000.00 |
February, 2017 | 6,035.00 | 3,23,444.87 |
March, 2017 | 19,377.00 | 5,22,197.00 |
Total | 15,29,164.00 | 17,98,855.87 |
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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 |