eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-SANGAVI |
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Month | Receipts | Payments |
April, 2018 | 69,332.00 | 1,05,982.00 |
May, 2018 | 1,21,659.00 | 1,18,905.00 |
June, 2018 | 11,048.00 | 2,53,950.00 |
July, 2018 | 0.00 | 14,350.00 |
August, 2018 | 37,818.00 | 45,738.00 |
September, 2018 | 21,711.00 | 2,93,491.00 |
October, 2018 | 10,943.00 | 2,68,089.60 |
November, 2018 | 1,61,276.00 | 2,09,240.00 |
December, 2018 | 6,881.00 | 0.00 |
Januaury, 2019 | 3,34,890.00 | 18,067.70 |
February, 2019 | 9,130.00 | 8,000.00 |
March, 2019 | 2,02,945.00 | 2,31,290.00 |
Total | 9,87,633.00 | 15,67,103.30 |
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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 |