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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-KOLAD |
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| Month | Receipts | Payments |
| April, 2017 | 3,708.00 | 3,708.00 |
| May, 2017 | 3,94,225.12 | 4,542.00 |
| June, 2017 | 1,30,283.45 | 67,778.00 |
| July, 2017 | 71,264.00 | 2,30,273.00 |
| August, 2017 | 61,566.00 | 3,16,308.70 |
| September, 2017 | 0.00 | 1,57,082.10 |
| October, 2017 | 10,368.00 | 1,19,208.00 |
| November, 2017 | 20,236.00 | 45,321.00 |
| December, 2017 | 4,82,826.00 | 37,133.85 |
| Januaury, 2018 | 1,12,197.00 | 1,84,305.98 |
| February, 2018 | 4,77,462.60 | 1,44,394.00 |
| March, 2018 | 7,90,845.00 | 12,00,510.28 |
| Total | 25,54,981.17 | 25,10,564.91 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |