eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-JAWHAR,Village Panchayat & Equivalent:-DHADHARI |
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Month | Receipts | Payments |
April, 2017 | 2,33,638.00 | 0.00 |
May, 2017 | 1,80,000.00 | 0.00 |
June, 2017 | 99,540.00 | 0.00 |
July, 2017 | 17,40,622.00 | 12,86,525.00 |
August, 2017 | 2,57,683.00 | 14,15,000.00 |
September, 2017 | 14,082.00 | 2,94,670.00 |
October, 2017 | 0.00 | 1,25,345.50 |
November, 2017 | 1,71,000.00 | 2,90,574.00 |
December, 2017 | 3,08,311.00 | 0.00 |
Januaury, 2018 | 33,346.00 | 1,60,600.00 |
February, 2018 | 11,809.00 | 2,45,316.00 |
March, 2018 | 6,66,638.98 | 52,400.00 |
Total | 37,16,669.98 | 38,70,430.50 |
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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 |