eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-MORAYA CHINCHORE
Month Receipts Payments
April, 2018 49,023.00 1,00,718.00
May, 2018 15,892.00 1,52,975.00
June, 2018 3,032.00 2,034.79
July, 2018 1,14,242.00 36.00
August, 2018 0.00 9,600.00
September, 2018 14,380.00 33,415.39
October, 2018 13,019.00 15,087.70
November, 2018 1,00,636.00 1,06,282.00
December, 2018 5,12,254.30 8,206.69
Januaury, 2019 2,171.00 12,185.70
February, 2019 10,200.00 42,080.00
March, 2019 84,923.00 48,040.39
Total 9,19,772.30 5,30,661.66
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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