eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-POLADPUR,Village Panchayat & Equivalent:-CHAMBHARGANI BK. |
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Month | Receipts | Payments |
April, 2017 | 745.00 | 19,969.00 |
May, 2017 | 3,94,910.50 | 1,01,008.00 |
June, 2017 | 7,25,830.00 | 7,80,604.00 |
July, 2017 | 1,34,212.44 | 1,30,185.00 |
August, 2017 | 3,847.00 | 16,570.00 |
September, 2017 | 55,296.00 | 7,640.00 |
October, 2017 | 2,214.00 | 6,000.00 |
November, 2017 | 9,303.00 | 11,630.00 |
December, 2017 | 3,50,576.00 | 2,762.00 |
Januaury, 2018 | 7,923.00 | 1,08,973.00 |
February, 2018 | 3,77,218.80 | 69,890.00 |
March, 2018 | 1,69,632.00 | 2,86,340.80 |
Total | 22,31,707.74 | 15,41,571.80 |
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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 |