eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-SURYAMAL |
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Month | Receipts | Payments |
April, 2016 | 13,65,539.00 | 1,52,581.17 |
May, 2016 | 20,00,000.00 | 75,000.00 |
June, 2016 | 61,854.00 | 11,04,271.00 |
July, 2016 | 0.00 | 17,546.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 5,70,655.00 | 370.75 |
October, 2016 | 12,65,292.31 | 83,650.00 |
November, 2016 | 1,10,000.00 | 20,000.00 |
December, 2016 | 41,038.00 | 1,27,012.00 |
Januaury, 2017 | 6,00,344.00 | 1,22,280.87 |
February, 2017 | 0.00 | 1,96,500.00 |
March, 2017 | 2,58,107.00 | 10,87,692.00 |
Total | 62,72,829.31 | 29,86,903.79 |
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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 |