eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-DHAMANSHET |
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Month | Receipts | Payments |
April, 2016 | 5,000.00 | 1,85,000.00 |
May, 2016 | 1,20,000.00 | 2,51,600.00 |
June, 2016 | 1,96,218.00 | 3,69,536.00 |
July, 2016 | 6,409.00 | 0.00 |
August, 2016 | 3,72,304.00 | 0.00 |
September, 2016 | 7,26,115.00 | 4,97,458.00 |
October, 2016 | 40,081.00 | 47,950.00 |
November, 2016 | 4,800.00 | 0.00 |
December, 2016 | 10,446.00 | 67,332.00 |
Januaury, 2017 | 7,53,172.00 | 3,53,911.87 |
February, 2017 | 1,20,000.00 | 3,20,500.00 |
March, 2017 | 2,16,470.00 | 1,36,062.00 |
Total | 25,71,015.00 | 22,29,349.87 |
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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 |