eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-TARAWADI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 36,176.00 57,443.00
June, 2018 20,89,990.00 18,90,595.00
July, 2018 4,200.00 2,70,388.00
August, 2018 7,628.00 3,14,044.00
September, 2018 1,00,878.00 9,040.00
October, 2018 1,85,606.00 3,52,405.00
November, 2018 95,039.00 65,764.00
December, 2018 8,98,110.00 25,72,642.00
Januaury, 2019 47,54,707.00 7,500.00
February, 2019 10,770.00 6,250.00
March, 2019 1,65,326.00 4,97,523.00
Total 83,48,430.00 60,43,594.00
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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