eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-KALWAN,Village Panchayat & Equivalent:-BHAITANE (D) |
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Month | Receipts | Payments |
April, 2018 | 5,770.00 | 72.00 |
May, 2018 | 46,840.00 | 9,600.00 |
June, 2018 | 4,86,183.00 | 1,82,400.00 |
July, 2018 | 52,084.00 | 51,805.00 |
August, 2018 | 6,000.00 | 500.00 |
September, 2018 | 6,92,483.00 | 3,82,979.00 |
October, 2018 | 1,07,500.00 | 2,61,988.80 |
November, 2018 | 56,140.00 | 0.00 |
December, 2018 | 27,132.00 | 97,538.00 |
Januaury, 2019 | 7,10,772.41 | 4,10,313.50 |
February, 2019 | 13,842.00 | 1,28,230.00 |
March, 2019 | 1,82,345.30 | 1,49,431.00 |
Total | 23,87,091.71 | 16,74,857.30 |
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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 |