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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:-VASOL |
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| Month | Receipts | Payments |
| April, 2018 | 2,36,383.00 | 6,91,870.00 |
| May, 2018 | 13,150.00 | 2,32,991.00 |
| June, 2018 | 18,250.00 | 2,06,869.00 |
| July, 2018 | 40,864.00 | 79,522.00 |
| August, 2018 | 27,813.00 | 57,260.00 |
| September, 2018 | 24,695.00 | 2,40,928.00 |
| October, 2018 | 16,845.00 | 71,586.00 |
| November, 2018 | 3,328.00 | 2,000.00 |
| December, 2018 | 5,30,616.00 | 36,835.00 |
| Januaury, 2019 | 12,32,620.00 | 67,270.00 |
| February, 2019 | 12,534.00 | 9,79,350.00 |
| March, 2019 | 6,98,923.00 | 1,42,278.00 |
| Total | 28,56,021.00 | 28,08,759.00 |
| 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 |