eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-SAKHARI |
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Month | Receipts | Payments |
April, 2017 | 8,07,874.00 | 5,08,368.98 |
May, 2017 | 38,818.00 | 99,000.00 |
June, 2017 | 10,360.00 | 24,611.50 |
July, 2017 | 54,878.50 | 97,106.50 |
August, 2017 | 6,85,823.00 | 1,20,197.00 |
September, 2017 | 9,083.00 | 2,85,611.80 |
October, 2017 | 15,365.00 | 3,15,631.52 |
November, 2017 | 10,25,500.00 | 6,66,000.00 |
December, 2017 | 6,51,421.00 | 2,06,163.80 |
Januaury, 2018 | 39,271.00 | 65,547.20 |
February, 2018 | 1,500.00 | 1,94,998.46 |
March, 2018 | 9,162.00 | 1,11,661.80 |
Total | 33,49,055.50 | 26,94,898.56 |
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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 |