eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-DUBEREWADI (KRUSHNANAGAR)
Month Receipts Payments
April, 2017 5,00,168.00 30.00
May, 2017 0.00 0.00
June, 2017 22,142.00 1,350.00
July, 2017 22,627.00 3,388.50
August, 2017 13,518.00 14,904.00
September, 2017 77,405.00 1,04,774.00
October, 2017 0.00 21,468.00
November, 2017 0.00 50,270.00
December, 2017 53,005.00 1,65,503.50
Januaury, 2018 5,76,880.00 45,712.00
February, 2018 1,57,666.00 8,016.50
March, 2018 6,51,927.00 1,46,610.00
Total 20,75,338.00 5,62,026.50
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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