eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-PRAVARA SANGAM
Month Receipts Payments
April, 2018 0.00 8,36,305.00
May, 2018 52,420.00 10,40,990.00
June, 2018 1,21,728.00 79,732.00
July, 2018 6,456.00 3,39,684.00
August, 2018 1,19,985.00 4,05,707.00
September, 2018 12,159.00 1,62,077.00
October, 2018 99,386.00 1,65,342.00
November, 2018 1,29,381.00 1,58,900.00
December, 2018 8,59,339.00 4,600.00
Januaury, 2019 47,863.00 1,15,440.00
February, 2019 18,441.00 2,000.00
March, 2019 4,18,789.00 3,75,974.00
Total 18,85,947.00 36,86,751.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
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