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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:-SATWAIWADI |
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| Month | Receipts | Payments |
| April, 2018 | 70,265.00 | 7,065.00 |
| May, 2018 | 10,704.00 | 53,418.00 |
| June, 2018 | 30,147.00 | 42,874.00 |
| July, 2018 | 0.00 | 45,218.00 |
| August, 2018 | 89,152.00 | 1,81,868.00 |
| September, 2018 | 330.00 | 1,58,100.00 |
| October, 2018 | 12,465.00 | 2,07,136.00 |
| November, 2018 | 42,878.00 | 40,200.00 |
| December, 2018 | 53,585.00 | 7,013.00 |
| Januaury, 2019 | 3,84,001.00 | 1,02,669.95 |
| February, 2019 | 0.00 | 1,64,862.00 |
| March, 2019 | 3,09,657.00 | 95,670.80 |
| Total | 10,03,184.00 | 11,06,094.75 |
| 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 |