eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-GHOSALE |
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Month | Receipts | Payments |
April, 2017 | 11,600.00 | 3,25,987.00 |
May, 2017 | 21,429.00 | 1,09,168.00 |
June, 2017 | 5,78,780.00 | 3,90,121.00 |
July, 2017 | 1,77,956.16 | 1,54,088.50 |
August, 2017 | 17,660.00 | 36,089.00 |
September, 2017 | 77,237.00 | 67,909.00 |
October, 2017 | 55,337.00 | 85,126.00 |
November, 2017 | 24,858.00 | 92,267.96 |
December, 2017 | 6,60,176.00 | 1,41,304.00 |
Januaury, 2018 | 84,313.00 | 1,07,981.20 |
February, 2018 | 67,702.00 | 3,61,098.00 |
March, 2018 | 13,92,644.66 | 9,84,234.20 |
Total | 31,69,692.82 | 28,55,373.86 |
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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 |