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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:-POSHERA |
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| Month | Receipts | Payments |
| April, 2017 | 85,126.00 | 3,000.00 |
| May, 2017 | 0.00 | 2,11,315.00 |
| June, 2017 | 8,805.10 | 3,34,693.00 |
| July, 2017 | 2,071.00 | 32,246.50 |
| August, 2017 | 10,89,251.00 | 73,599.00 |
| September, 2017 | 2,504.00 | 68,226.60 |
| October, 2017 | 74,684.00 | 44,227.94 |
| November, 2017 | 0.00 | 65,487.00 |
| December, 2017 | 11,32,649.00 | 50,400.80 |
| Januaury, 2018 | 58,039.00 | 46,932.00 |
| February, 2018 | 5,735.94 | 8,89,659.80 |
| March, 2018 | 1,10,668.00 | 12,40,342.90 |
| Total | 25,69,533.04 | 30,60,130.54 |
| Back | ||
| 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 |