eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KHARDE (W) |
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Month | Receipts | Payments |
April, 2018 | 1,79,722.00 | 31,840.00 |
May, 2018 | 18,269.00 | 3,31,687.00 |
June, 2018 | 23,193.00 | 5,25,069.00 |
July, 2018 | 3,26,200.00 | 2,53,026.00 |
August, 2018 | 4,58,544.00 | 7,95,557.00 |
September, 2018 | 34,055.00 | 1,56,874.00 |
October, 2018 | 3,46,589.00 | 2,70,692.00 |
November, 2018 | 97,805.00 | 2,53,042.00 |
December, 2018 | 3,45,324.00 | 1,12,825.00 |
Januaury, 2019 | 9,73,418.00 | 5,22,035.00 |
February, 2019 | 61,709.00 | 1,11,989.00 |
March, 2019 | 10,00,794.00 | 2,63,897.00 |
Total | 38,65,622.00 | 36,28,533.00 |
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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 |