eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-DAHANU,Village Panchayat & Equivalent:-OSARVIRA GR. |
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Month | Receipts | Payments |
April, 2017 | 15,48,660.73 | 6,70,490.00 |
May, 2017 | 11,603.00 | 4,54,417.00 |
June, 2017 | 81,734.00 | 2,30,595.00 |
July, 2017 | 1,475.00 | 1,67,266.00 |
August, 2017 | 7,70,233.00 | 1,74,245.00 |
September, 2017 | 18,257.00 | 0.00 |
October, 2017 | 3,30,000.00 | 4,57,704.00 |
November, 2017 | 0.00 | 63,659.00 |
December, 2017 | 9,80,725.00 | 1,50,173.00 |
Januaury, 2018 | 85,018.00 | 63,000.00 |
February, 2018 | 4,57,638.00 | 4,83,058.00 |
March, 2018 | 24,31,734.22 | 10,19,764.00 |
Total | 67,17,077.95 | 39,34,371.00 |
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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 |