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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:-RAMESHVAR |
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| Month | Receipts | Payments |
| April, 2018 | 66,259.00 | 59,507.00 |
| May, 2018 | 800.00 | 52,650.00 |
| June, 2018 | 21,193.00 | 2,21,862.00 |
| July, 2018 | 4,911.00 | 2,15,377.00 |
| August, 2018 | 35,692.00 | 3,86,457.00 |
| September, 2018 | 1,68,283.00 | 3,88,714.70 |
| October, 2018 | 21,579.00 | 8,54,196.80 |
| November, 2018 | 73,602.00 | 78,552.00 |
| December, 2018 | 3,16,036.00 | 2,68,690.00 |
| Januaury, 2019 | 9,42,648.00 | 4,30,869.80 |
| February, 2019 | 19,486.00 | 2,04,655.90 |
| March, 2019 | 4,80,885.70 | 4,22,735.90 |
| Total | 21,51,374.70 | 35,84,268.10 |
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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 |