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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:-VARWANDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,60,768.50 | 2,73,741.50 |
| May, 2018 | 33,941.00 | 2,15,124.00 |
| June, 2018 | 13,242.00 | 20,305.00 |
| July, 2018 | 21,544.00 | 1,53,891.00 |
| August, 2018 | 3,690.00 | 33,630.00 |
| September, 2018 | 550.00 | 5,100.30 |
| October, 2018 | 12,920.00 | 40,170.80 |
| November, 2018 | 89,492.00 | 89,151.00 |
| December, 2018 | 3,47,308.00 | 93,050.00 |
| Januaury, 2019 | 1,94,539.49 | 53.10 |
| February, 2019 | 3,33,268.00 | 551.00 |
| March, 2019 | 1,11,161.00 | 2,43,531.00 |
| Total | 16,22,423.99 | 11,68,298.70 |
| 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 |