eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-JAWHAR,Village Panchayat & Equivalent:-HATERI |
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Month | Receipts | Payments |
April, 2017 | 1,53,192.00 | 1,56,820.00 |
May, 2017 | 38,624.00 | 2,02,322.00 |
June, 2017 | 23,077.00 | 16,80,663.50 |
July, 2017 | 2,57,151.00 | 2,57,240.00 |
August, 2017 | 35,78,961.00 | 32,36,837.00 |
September, 2017 | 5,410.00 | 1,25,615.00 |
October, 2017 | 0.00 | 72,789.22 |
November, 2017 | 31,54,444.00 | 31,96,013.50 |
December, 2017 | 5,57,420.00 | 1,08,284.00 |
Januaury, 2018 | 40,942.00 | 80,112.20 |
February, 2018 | 41,804.00 | 2,79,583.00 |
March, 2018 | 9,74,782.29 | 3,10,449.20 |
Total | 88,25,807.29 | 97,06,728.62 |
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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 |