eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-WASHI |
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Month | Receipts | Payments |
April, 2017 | 6,840.00 | 6,840.00 |
May, 2017 | 4,02,647.46 | 1,78,909.00 |
June, 2017 | 2,02,633.72 | 2,33,370.00 |
July, 2017 | 52,691.00 | 41,068.00 |
August, 2017 | 28,070.00 | 98,600.00 |
September, 2017 | 14,672.00 | 510.00 |
October, 2017 | 42,444.00 | 2,41,708.00 |
November, 2017 | 16,155.00 | 82,068.00 |
December, 2017 | 4,57,672.00 | 20,739.85 |
Januaury, 2018 | 33,182.00 | 19,922.00 |
February, 2018 | 4,39,263.12 | 71,592.00 |
March, 2018 | 1,91,268.00 | 2,24,238.00 |
Total | 18,87,538.30 | 12,19,564.85 |
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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 |