eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-SONAI
Month	Receipts	Payments
April, 2018	1,08,909.00	5,53,967.03
May, 2018	2,95,376.00	7,40,557.27
June, 2018	7,21,885.00	17,12,041.50
July, 2018	3,57,904.00	13,15,699.50
August, 2018	1,13,837.00	4,23,894.00
September, 2018	6,16,882.00	15,44,507.80
October, 2018	6,91,165.00	13,23,406.81
November, 2018	5,85,785.00	16,47,965.00
December, 2018	39,80,108.00	9,72,658.38
Januaury, 2019	4,43,122.00	9,34,264.75
February, 2019	9,59,377.00	36,08,864.92
March, 2019	12,25,512.00	40,25,038.47
Total	1,00,99,862.00	1,88,02,865.43
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM

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