eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-ARE BK |
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Month | Receipts | Payments |
April, 2017 | 22,066.00 | 57.50 |
May, 2017 | 2,77,091.90 | 14,225.00 |
June, 2017 | 2,49,976.14 | 4,423.00 |
July, 2017 | 0.00 | 3,35,024.00 |
August, 2017 | 5,102.00 | 39,580.00 |
September, 2017 | 19,842.00 | 39,440.00 |
October, 2017 | 93,683.00 | 2,33,631.00 |
November, 2017 | 0.00 | 47,400.00 |
December, 2017 | 8,19,668.00 | 3,33,579.50 |
Januaury, 2018 | 13,980.00 | 2,22,738.00 |
February, 2018 | 3,19,489.73 | 2,29,100.00 |
March, 2018 | 5,88,307.00 | 5,79,743.00 |
Total | 24,09,205.77 | 20,78,941.00 |
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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 |