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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:-UMARANE |
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| Month | Receipts | Payments |
| April, 2018 | 7,21,248.00 | 3,736.00 |
| May, 2018 | 5,06,944.00 | 9,75,896.00 |
| June, 2018 | 6,16,191.00 | 25,08,283.00 |
| July, 2018 | 9,27,326.00 | 4,39,695.00 |
| August, 2018 | 1,15,788.00 | 22,39,719.00 |
| September, 2018 | 6,05,554.00 | 15,20,287.00 |
| October, 2018 | 8,75,383.00 | 7,94,481.00 |
| November, 2018 | 1,61,250.00 | 36,090.00 |
| December, 2018 | 1,38,961.00 | 24,270.00 |
| Januaury, 2019 | 21,40,028.00 | 18,91,506.00 |
| February, 2019 | 10,50,776.00 | 15,16,930.00 |
| March, 2019 | 9,39,547.00 | 10,25,764.00 |
| Total | 87,98,996.00 | 1,29,76,657.00 |
| 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 |