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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:-M.FULENAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,81,443.64 | 20,608.00 |
| May, 2018 | 6,604.00 | 3,07,618.64 |
| June, 2018 | 50,476.00 | 3,49,524.00 |
| July, 2018 | 4,602.00 | 75,119.80 |
| August, 2018 | 5,353.00 | 54,589.00 |
| September, 2018 | 12,302.00 | 2,19,196.70 |
| October, 2018 | 0.00 | 87,423.60 |
| November, 2018 | 2,000.00 | 2,400.00 |
| December, 2018 | 5,41,718.00 | 7,011.80 |
| Januaury, 2019 | 5,00,683.00 | 98,190.60 |
| February, 2019 | 5,096.00 | 7,073.00 |
| March, 2019 | 6,53,470.00 | 98,328.80 |
| Total | 21,63,747.64 | 13,27,083.94 |
| 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 |