eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KAPASHI |
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Month | Receipts | Payments |
April, 2018 | 13,65,834.00 | 15,28,529.00 |
May, 2018 | 51,591.00 | 50,350.00 |
June, 2018 | 15,529.00 | 37,514.60 |
July, 2018 | 6,569.00 | 43,331.00 |
August, 2018 | 40,751.00 | 2,31,585.00 |
September, 2018 | 21,372.00 | 4,00,286.50 |
October, 2018 | 1,841.00 | 3,035.40 |
November, 2018 | 75,140.00 | 5,69,391.70 |
December, 2018 | 19,046.00 | 35.40 |
Januaury, 2019 | 6,16,464.46 | 28,766.35 |
February, 2019 | 46,757.30 | 26,406.00 |
March, 2019 | 94,251.00 | 80,281.60 |
Total | 23,55,145.76 | 29,99,512.55 |
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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 |