eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KHALAP |
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Month | Receipts | Payments |
April, 2018 | 2,13,064.00 | 1,37,687.00 |
May, 2018 | 9,110.00 | 36,014.00 |
June, 2018 | 20,536.00 | 27,123.60 |
July, 2018 | 71,030.00 | 1,15,322.00 |
August, 2018 | 1,79,470.00 | 4,48,726.00 |
September, 2018 | 42,446.00 | 8,34,800.90 |
October, 2018 | 58,540.00 | 89,263.80 |
November, 2018 | 4,090.00 | 2,16,354.00 |
December, 2018 | 80,436.00 | 3,58,639.00 |
Januaury, 2019 | 11,80,228.00 | 56,541.40 |
February, 2019 | 28,078.00 | 46,880.00 |
March, 2019 | 49,653.00 | 5,43,302.70 |
Total | 19,36,681.00 | 29,10,654.40 |
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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 |