eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-SUBHASHNAGER |
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Month | Receipts | Payments |
April, 2018 | 1,33,872.50 | 1,36,170.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 13,348.00 | 28,455.00 |
July, 2018 | 0.00 | 29,119.00 |
August, 2018 | 8,166.00 | 19,590.00 |
September, 2018 | 4,21,399.00 | 1,23,909.00 |
October, 2018 | 40,467.00 | 49,657.40 |
November, 2018 | 14,254.00 | 1,53,843.00 |
December, 2018 | 3,18,801.00 | 1,39,401.00 |
Januaury, 2019 | 2,95,488.00 | 19,840.45 |
February, 2019 | 2,011.00 | 44,216.00 |
March, 2019 | 50,685.40 | 67,900.46 |
Total | 12,98,491.90 | 8,12,101.31 |
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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 |