eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-VITHEWADI (LO)
Month	Receipts	Payments
April, 2018	2,37,098.80	18,041.00
May, 2018	30,402.00	75,811.00
June, 2018	72,216.00	1,46,566.80
July, 2018	38,055.00	1,29,386.00
August, 2018	64,154.00	5,45,009.80
September, 2018	1,12,339.90	1,50,985.00
October, 2018	2,47,082.00	3,51,804.45
November, 2018	1,08,500.00	80,827.00
December, 2018	6,93,606.00	1,52,036.00
Januaury, 2019	7,72,634.00	1,78,659.90
February, 2019	6,18,985.00	12,01,928.70
March, 2019	5,65,152.00	9,49,875.83
Total	35,60,224.70	39,80,931.48
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