eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-VASOL
Month Receipts Payments
April, 2017 2,23,859.00 1,17,763.00
May, 2017 0.00 52,300.00
June, 2017 6,02,344.04 1,82,020.00
July, 2017 57,600.00 8,11,237.00
August, 2017 672.00 0.00
September, 2017 1,80,086.00 1,79,118.00
October, 2017 0.00 3.00
November, 2017 0.00 0.00
December, 2017 3,92,922.00 2,88,125.00
Januaury, 2018 69,745.00 1,07,597.00
February, 2018 9,66,268.00 1,75,282.00
March, 2018 7,91,785.00 3,84,612.00
Total 32,85,281.04 22,98,057.00
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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