eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-PACHEGAON
Month Receipts Payments
April, 2018 64,514.00 83,112.30
May, 2018 2,05,146.00 1,03,971.00
June, 2018 87,570.00 43,449.40
July, 2018 1,47,753.00 4,45,489.44
August, 2018 1,00,104.00 1,26,725.00
September, 2018 3,84,470.00 1,23,446.00
October, 2018 75,224.00 1,52,925.00
November, 2018 1,32,617.00 1,29,540.00
December, 2018 9,81,010.00 1,21,877.00
Januaury, 2019 2,37,411.00 1,08,735.00
February, 2019 10,77,821.00 2,15,676.40
March, 2019 4,13,938.00 4,60,562.84
Total 39,07,578.00 21,15,509.38
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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