eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-BHAUR
Month	Receipts	Payments
April, 2018	7,30,774.00	6,40,193.35
May, 2018	2,32,170.00	6,92,856.00
June, 2018	36,634.00	1,56,751.00
July, 2018	30,735.00	18.00
August, 2018	36,185.00	2,27,510.00
September, 2018	4,76,771.50	7,10,849.00
October, 2018	5,55,422.00	3,19,179.20
November, 2018	18,075.00	2,44,967.70
December, 2018	2,92,839.00	12,247.00
Januaury, 2019	18,99,974.00	1,59,070.10
February, 2019	65,966.00	49,872.36
March, 2019	6,34,141.00	6,19,900.90
Total	50,09,686.50	38,33,414.61
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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