eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-PACHUNDA
Month Receipts Payments
April, 2018 4,72,308.00 18.00
May, 2018 22,289.00 1,11,471.00
June, 2018 30,981.00 12,550.00
July, 2018 0.00 55,093.00
August, 2018 10,465.00 0.00
September, 2018 15,524.00 398.00
October, 2018 79,890.00 55,075.00
November, 2018 5,050.00 99,470.00
December, 2018 4,63,041.00 17.70
Januaury, 2019 10,313.00 4,12,004.20
February, 2019 40,000.00 32,970.00
March, 2019 92,561.00 1,66,369.36
Total 12,42,422.00 9,45,436.26
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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