eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-MALWADI |
||
Month | Receipts | Payments |
April, 2018 | 38,453.00 | 5,460.00 |
May, 2018 | 78,292.00 | 93,297.00 |
June, 2018 | 5,193.00 | 48,913.00 |
July, 2018 | 1,88,718.00 | 2,84,156.00 |
August, 2018 | 5,318.00 | 3,55,130.00 |
September, 2018 | 24,187.00 | 41,778.00 |
October, 2018 | 81,926.00 | 39,393.00 |
November, 2018 | 13,328.00 | 34,083.00 |
December, 2018 | 46,487.00 | 1,11,991.00 |
Januaury, 2019 | 2,95,018.00 | 37,503.00 |
February, 2019 | 57,046.00 | 76,546.00 |
March, 2019 | 7,73,437.00 | 2,65,855.75 |
Total | 16,07,403.00 | 13,94,105.75 |
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 |