|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-VIJAYNAGER |
||
| Month | Receipts | Payments |
| April, 2018 | 44,321.00 | 35,043.00 |
| May, 2018 | 0.00 | 49,530.00 |
| June, 2018 | 3,278.00 | 1,51,085.00 |
| July, 2018 | 0.00 | 10,468.00 |
| August, 2018 | 40,000.00 | 45,933.00 |
| September, 2018 | 4,02,133.00 | 3,94,468.90 |
| October, 2018 | 0.00 | 8,717.70 |
| November, 2018 | 0.00 | 27,340.00 |
| December, 2018 | 2,67,605.00 | 2,43,420.00 |
| Januaury, 2019 | 1,09,191.00 | 8,645.65 |
| February, 2019 | 30,920.00 | 30,800.00 |
| March, 2019 | 3,19,247.00 | 3,07,596.80 |
| Total | 12,16,695.00 | 13,13,048.05 |
| 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 |