eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-SARSOLI |
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Month | Receipts | Payments |
April, 2017 | 7,50,491.00 | 7,45,705.00 |
May, 2017 | 6,97,956.17 | 2,01,028.00 |
June, 2017 | 5,30,647.31 | 10,81,825.00 |
July, 2017 | 3,72,356.00 | 4,54,250.00 |
August, 2017 | 4,93,982.00 | 4,39,141.00 |
September, 2017 | 1,41,758.00 | 1,42,234.10 |
October, 2017 | 62,167.00 | 1,06,104.00 |
November, 2017 | 6,66,436.00 | 1,50,675.34 |
December, 2017 | 6,13,800.00 | 6,79,638.00 |
Januaury, 2018 | 1,02,679.00 | 72,016.00 |
February, 2018 | 6,62,486.34 | 1,02,897.00 |
March, 2018 | 3,86,568.00 | 3,08,313.00 |
Total | 54,81,326.82 | 44,83,826.44 |
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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 |