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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-FULENAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 94,034.00 | 1,39,064.00 |
| May, 2018 | 1,24,750.00 | 0.00 |
| June, 2018 | 5,706.00 | 53,823.00 |
| July, 2018 | 3,37,347.00 | 39,862.00 |
| August, 2018 | 4.00 | 4,650.00 |
| September, 2018 | 9,240.00 | 93,884.00 |
| October, 2018 | 12,284.00 | 4,360.00 |
| November, 2018 | 19,121.00 | 3,82,550.70 |
| December, 2018 | 5,06,090.00 | 3,700.00 |
| Januaury, 2019 | 2,23,525.00 | 49,398.10 |
| February, 2019 | 28,524.00 | 16,225.00 |
| March, 2019 | 44,582.00 | 14,941.00 |
| Total | 14,05,207.00 | 8,02,457.80 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |