eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-M.FULENAGAR
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 7,827.00 77,600.00
June, 2017 500.00 500.00
July, 2017 120.00 1,69,320.00
August, 2017 535.00 5,959.50
September, 2017 5,77,868.00 55,473.30
October, 2017 9,683.00 17,797.50
November, 2017 12,505.00 0.00
December, 2017 2,08,465.00 3,34,055.00
Januaury, 2018 6,09,025.00 19,338.00
February, 2018 1,91,609.00 14,791.80
March, 2018 6,43,327.00 2,91,390.80
Total 22,61,464.00 9,86,225.90
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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