eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-KANGONI
Month Receipts Payments
April, 2018 0.00 78,041.00
May, 2018 21,804.00 43,980.00
June, 2018 0.00 30,000.00
July, 2018 28,036.00 65,000.00
August, 2018 88,842.00 1,33,551.00
September, 2018 91,634.00 2,96,864.00
October, 2018 41,399.00 1,52,499.00
November, 2018 93,147.00 7,26,906.40
December, 2018 12,032.00 72,230.90
Januaury, 2019 3,46,900.00 83,570.00
February, 2019 76,460.00 21,000.00
March, 2019 8,30,235.00 1,53,021.00
Total 16,30,489.00 18,56,663.30
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre