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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:-KHAMKHEDA |
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| Month | Receipts | Payments |
| April, 2018 | 3,72,135.00 | 2,29,271.00 |
| May, 2018 | 49,926.00 | 60,950.00 |
| June, 2018 | 42,785.00 | 1,89,571.00 |
| July, 2018 | 22,735.00 | 3,01,762.00 |
| August, 2018 | 1,33,788.00 | 1,19,494.00 |
| September, 2018 | 79,604.00 | 1,68,785.50 |
| October, 2018 | 24,767.00 | 7,49,766.80 |
| November, 2018 | 25,639.00 | 42,277.00 |
| December, 2018 | 2,99,746.00 | 98,138.00 |
| Januaury, 2019 | 9,34,782.00 | 99,996.80 |
| February, 2019 | 3,90,865.00 | 8,95,195.00 |
| March, 2019 | 1,92,881.00 | 1,61,269.88 |
| Total | 25,69,653.00 | 31,16,476.98 |
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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 |