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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:-KHUNTEWADI |
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| Month | Receipts | Payments |
| April, 2018 | 4,17,297.00 | 64,009.00 |
| May, 2018 | 15,307.00 | 57,726.00 |
| June, 2018 | 2,486.00 | 5,72,957.00 |
| July, 2018 | 4,32,176.00 | 1,11,796.00 |
| August, 2018 | 21,912.00 | 6,76,646.00 |
| September, 2018 | 40,602.00 | 1,84,087.00 |
| October, 2018 | 44,487.00 | 32,598.50 |
| November, 2018 | 59,581.00 | 51,563.70 |
| December, 2018 | 5,10,738.00 | 4,72,121.40 |
| Januaury, 2019 | 6,697.00 | 91,423.40 |
| February, 2019 | 3,406.00 | 85,485.00 |
| March, 2019 | 8,28,814.00 | 91,664.85 |
| Total | 23,83,503.00 | 24,92,077.85 |
| Back | ||
| 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 |