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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-ASE |
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| Month | Receipts | Payments |
| April, 2017 | 55,975.00 | 26,800.00 |
| May, 2017 | 98,949.00 | 19,950.00 |
| June, 2017 | 68,701.96 | 60,250.00 |
| July, 2017 | 16,40,489.00 | 1,01,050.00 |
| August, 2017 | 36,669.00 | 2,14,988.00 |
| September, 2017 | 3,95,912.00 | 37,204.00 |
| October, 2017 | 5,340.00 | 40,297.20 |
| November, 2017 | 47,827.11 | 48,248.00 |
| December, 2017 | 16,13,370.00 | 29,200.00 |
| Januaury, 2018 | 3,44,868.00 | 3,66,859.00 |
| February, 2018 | 27,436.00 | 2,69,615.20 |
| March, 2018 | 1,17,601.00 | 6,79,155.21 |
| Total | 44,53,138.07 | 18,93,616.61 |
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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 |