eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-WAKHARI
Month	Receipts	Payments
April, 2018	1,90,879.00	2,25,554.00
May, 2018	0.00	26,918.00
June, 2018	25,37,184.00	4,58,056.00
July, 2018	37,387.00	9,91,669.00
August, 2018	3,06,307.00	7,66,837.00
September, 2018	21,231.00	2,53,808.00
October, 2018	67,066.00	4,34,442.70
November, 2018	16,227.00	76,282.40
December, 2018	2,41,067.00	2,36,467.00
Januaury, 2019	19,73,837.00	4,51,782.80
February, 2019	1,27,585.00	64,787.70
March, 2019	4,17,294.00	16,55,928.40
Total	59,36,064.00	56,42,533.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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