eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-MALSAI |
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Month | Receipts | Payments |
April, 2017 | 26,625.00 | 26,625.00 |
May, 2017 | 3,31,367.48 | 6,379.00 |
June, 2017 | 1,98,478.65 | 1,12,123.00 |
July, 2017 | 7,250.00 | 22,250.00 |
August, 2017 | 7,701.00 | 2,40,991.00 |
September, 2017 | 17,312.00 | 14,813.00 |
October, 2017 | 9,218.00 | 1,63,538.00 |
November, 2017 | 10,032.00 | 0.00 |
December, 2017 | 3,81,066.00 | 1,22,594.00 |
Januaury, 2018 | 21,268.00 | 96,034.12 |
February, 2018 | 3,636.00 | 3,636.00 |
March, 2018 | 5,16,860.98 | 1,80,750.16 |
Total | 15,30,815.11 | 9,89,733.28 |
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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 |