|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-POLADPUR,Village Panchayat & Equivalent:-KALAWALI |
||
| Month | Receipts | Payments |
| April, 2017 | 3,178.00 | 31,832.00 |
| May, 2017 | 1,26,692.40 | 5,625.00 |
| June, 2017 | 31,995.81 | 0.00 |
| July, 2017 | 33,316.00 | 43,206.10 |
| August, 2017 | 3,203.00 | 3,800.00 |
| September, 2017 | 29,837.00 | 22,000.00 |
| October, 2017 | 15,563.00 | 46,840.00 |
| November, 2017 | 488.00 | 20,000.00 |
| December, 2017 | 1,26,623.00 | 0.00 |
| Januaury, 2018 | 680.00 | 19,009.72 |
| February, 2018 | 1,57,929.35 | 2,000.00 |
| March, 2018 | 58,915.00 | 3,27,585.00 |
| Total | 5,88,420.56 | 5,21,897.82 |
| 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 |