eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DINDORI,Village Panchayat & Equivalent:-JORAN
Month	Receipts	Payments
April, 2018	5,05,089.00	1,62,100.00
May, 2018	63,515.00	1,46,714.00
June, 2018	1,85,627.00	5,18,466.00
July, 2018	17,841.00	2,64,787.16
August, 2018	25,430.00	2,33,687.16
September, 2018	1,734.00	3,000.00
October, 2018	998.00	1,85,627.00
November, 2018	7,500.00	35,610.80
December, 2018	13,900.00	18,415.78
Januaury, 2019	7,43,087.21	2,91,210.00
February, 2019	10,000.11	3,98,075.00
March, 2019	47,514.00	1,91,593.00
Total	16,22,235.32	24,49,285.90
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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