eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KUMBHARDE |
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Month | Receipts | Payments |
April, 2018 | 5,10,599.10 | 1,15,000.00 |
May, 2018 | 5,50,604.00 | 7,51,412.00 |
June, 2018 | 3,146.00 | 2,22,762.00 |
July, 2018 | 38,406.00 | 29,948.00 |
August, 2018 | 1,516.00 | 1,19,995.00 |
September, 2018 | 1,34,734.00 | 5,300.00 |
October, 2018 | 2,169.00 | 4,28,981.60 |
November, 2018 | 760.00 | 1,25,800.00 |
December, 2018 | 15,951.00 | 25,890.00 |
Januaury, 2019 | 12,13,868.00 | 4,42,437.80 |
February, 2019 | 9,704.00 | 2,22,364.00 |
March, 2019 | 65,504.00 | 2,98,797.00 |
Total | 25,46,961.10 | 27,88,687.40 |
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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 |