eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-NANDURSHIKARI
Month Receipts Payments
April, 2018 38,000.00 2,910.00
May, 2018 8,297.00 6,510.00
June, 2018 14,659.00 0.00
July, 2018 0.00 74,057.40
August, 2018 601.00 3,96,176.00
September, 2018 20,693.00 0.00
October, 2018 67,036.00 5,000.00
November, 2018 14.00 3,000.00
December, 2018 2,62,468.00 0.00
Januaury, 2019 0.00 64,643.00
February, 2019 0.00 0.00
March, 2019 20,212.00 84,746.00
Total 4,31,980.00 6,37,042.40
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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