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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KAPASHI |
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| Month | Receipts | Payments |
| April, 2017 | 3,86,248.00 | 25.00 |
| May, 2017 | 26,724.00 | 4,09,470.00 |
| June, 2017 | 22,519.00 | 2,75,912.00 |
| July, 2017 | 23,328.00 | 2,93,931.00 |
| August, 2017 | 23,727.00 | 1,17,528.00 |
| September, 2017 | 45,376.00 | 36,093.80 |
| October, 2017 | 54,718.00 | 34,654.00 |
| November, 2017 | 23,571.00 | 2,800.00 |
| December, 2017 | 1,03,421.00 | 1,00,848.10 |
| Januaury, 2018 | 4,92,119.00 | 28,393.00 |
| February, 2018 | 1,33,466.00 | 11,210.00 |
| March, 2018 | 7,31,120.94 | 1,54,417.60 |
| Total | 20,66,337.94 | 14,65,282.50 |
| Back | ||
| 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 |