eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-WARSHI |
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Month | Receipts | Payments |
April, 2018 | 5,17,141.00 | 9,758.00 |
May, 2018 | 0.00 | 27,845.00 |
June, 2018 | 13,690.00 | 54,850.00 |
July, 2018 | 11,037.00 | 1,31,523.00 |
August, 2018 | 9,170.00 | 2,10,692.00 |
September, 2018 | 20,674.00 | 58,123.90 |
October, 2018 | 20,670.00 | 5,261.00 |
November, 2018 | 1,35,906.00 | 79,630.70 |
December, 2018 | 49,973.00 | 1,55,728.70 |
Januaury, 2019 | 6,07,929.00 | 66,540.80 |
February, 2019 | 24,764.00 | 3,13,457.00 |
March, 2019 | 74,703.30 | 2,45,369.70 |
Total | 14,85,657.30 | 13,58,779.80 |
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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 |