eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KANKAPUR |
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Month | Receipts | Payments |
April, 2018 | 93,171.00 | 19,592.00 |
May, 2018 | 11,635.00 | 41,514.00 |
June, 2018 | 18,430.00 | 78,656.00 |
July, 2018 | 34,829.00 | 2,12,806.00 |
August, 2018 | 1,458.00 | 37,089.00 |
September, 2018 | 5,80,552.00 | 2,97,820.70 |
October, 2018 | 16,559.00 | 5,79,839.60 |
November, 2018 | 24,126.00 | 30,223.90 |
December, 2018 | 3,25,826.00 | 38,246.80 |
Januaury, 2019 | 7,06,661.00 | 4,69,996.80 |
February, 2019 | 16,712.00 | 87,650.95 |
March, 2019 | 38,407.00 | 7,89,874.60 |
Total | 18,68,366.00 | 26,83,310.35 |
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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 |