eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-NHAVE |
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Month | Receipts | Payments |
April, 2017 | 24,464.00 | 24,532.00 |
May, 2017 | 4,19,337.20 | 11,200.00 |
June, 2017 | 2,02,586.00 | 92,668.00 |
July, 2017 | 13,528.00 | 26,895.00 |
August, 2017 | 5,959.00 | 51,925.00 |
September, 2017 | 27,376.27 | 12,700.00 |
October, 2017 | 17,230.00 | 15,950.00 |
November, 2017 | 0.00 | 6,000.00 |
December, 2017 | 6,15,689.00 | 2,40,189.10 |
Januaury, 2018 | 15,075.00 | 1,40,061.00 |
February, 2018 | 5,08,622.87 | 2,50,147.00 |
March, 2018 | 93,335.00 | 1,32,604.00 |
Total | 19,43,202.34 | 10,04,871.10 |
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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 |