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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:-GUNJALNAGER |
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| Month | Receipts | Payments |
| April, 2018 | 9,05,163.00 | 77,788.00 |
| May, 2018 | 25,610.00 | 7,400.00 |
| June, 2018 | 1,13,474.00 | 1,66,177.00 |
| July, 2018 | 2,20,836.00 | 99,855.00 |
| August, 2018 | 40,099.00 | 2,63,576.00 |
| September, 2018 | 47,948.00 | 1,12,166.50 |
| October, 2018 | 3,44,955.00 | 4,86,917.70 |
| November, 2018 | 1,45,181.00 | 3,15,790.00 |
| December, 2018 | 1,86,622.00 | 88,508.00 |
| Januaury, 2019 | 1,88,450.00 | 1,83,567.00 |
| February, 2019 | 8,05,491.00 | 5,93,938.70 |
| March, 2019 | 6,18,815.00 | 77,433.00 |
| Total | 36,42,644.00 | 24,73,116.90 |
| 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 |