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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-KHAMB |
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| Month | Receipts | Payments |
| April, 2017 | 59,398.00 | 1,01,858.50 |
| May, 2017 | 7,23,383.49 | 2,16,250.00 |
| June, 2017 | 3,08,730.23 | 4,08,661.00 |
| July, 2017 | 6,67,451.00 | 9,71,795.00 |
| August, 2017 | 1,09,863.00 | 1,36,703.10 |
| September, 2017 | 77,862.51 | 1,07,325.00 |
| October, 2017 | 1,40,613.00 | 1,99,141.00 |
| November, 2017 | 14,618.59 | 25,050.00 |
| December, 2017 | 7,77,882.00 | 2,56,164.00 |
| Januaury, 2018 | 42,266.00 | 83,078.00 |
| February, 2018 | 6,34,270.63 | 39,326.00 |
| March, 2018 | 5,01,760.00 | 8,46,055.00 |
| Total | 40,58,098.45 | 33,91,406.60 |
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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 |