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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:-SHERI (LO) |
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| Month | Receipts | Payments |
| April, 2018 | 52,661.00 | 1,449.00 |
| May, 2018 | 0.00 | 97,050.00 |
| June, 2018 | 23,278.00 | 49,354.00 |
| July, 2018 | 33,370.00 | 43,136.00 |
| August, 2018 | 3,24,991.00 | 33,075.00 |
| September, 2018 | 11,666.00 | 2,69,683.00 |
| October, 2018 | 14,532.00 | 14,224.30 |
| November, 2018 | 13,133.20 | 99,169.40 |
| December, 2018 | 7,26,843.00 | 49,511.80 |
| Januaury, 2019 | 3,31,162.00 | 9,09,937.70 |
| February, 2019 | 8,63,730.00 | 3,33,417.40 |
| March, 2019 | 54,620.00 | 1,03,107.70 |
| Total | 24,49,986.20 | 20,03,115.30 |
| 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 |