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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:-BERISTE |
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| Month | Receipts | Payments |
| April, 2017 | 7,94,534.00 | 0.00 |
| May, 2017 | 1,64,349.00 | 7,20,000.00 |
| June, 2017 | 58,359.00 | 2,39,027.00 |
| July, 2017 | 4,24,784.00 | 5,11,211.50 |
| August, 2017 | 8,00,679.00 | 36,242.00 |
| September, 2017 | 28,198.00 | 4,68,221.56 |
| October, 2017 | 59,039.56 | 3,94,683.80 |
| November, 2017 | 60,000.00 | 8,00,176.00 |
| December, 2017 | 7,95,423.00 | 1,94,235.80 |
| Januaury, 2018 | 59,303.00 | 2,38,947.20 |
| February, 2018 | 1,72,541.00 | 1,37,045.66 |
| March, 2018 | 29,645.00 | 2,24,929.40 |
| Total | 34,46,854.56 | 39,64,719.92 |
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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 |