eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-SAVKI (LO)
Month Receipts Payments
April, 2018 8,04,583.00 2,25,341.70
May, 2018 1,523.00 2,17,746.00
June, 2018 20,077.00 1,16,044.90
July, 2018 22,754.00 63,550.80
August, 2018 8,966.00 4,04,486.80
September, 2018 34,869.00 1,56,044.90
October, 2018 82,664.00 3,84,646.50
November, 2018 81,335.00 2,48,326.00
December, 2018 41,874.00 1,02,746.00
Januaury, 2019 6,00,305.00 1,47,267.86
February, 2019 5,46,916.00 57,551.38
March, 2019 1,59,182.00 7,95,144.00
Total 24,05,048.00 29,18,896.84
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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