eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-KALWAN,Village Panchayat & Equivalent:-GANORE |
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Month | Receipts | Payments |
April, 2018 | 17,452.00 | 1,99,111.00 |
May, 2018 | 51,914.00 | 1,64,625.00 |
June, 2018 | 0.00 | 76,085.00 |
July, 2018 | 58,618.00 | 7,43,679.00 |
August, 2018 | 25,588.00 | 5,58,785.00 |
September, 2018 | 75,967.00 | 5,51,663.00 |
October, 2018 | 27,302.00 | 4,22,605.80 |
November, 2018 | 1,16,549.00 | 12,17,806.00 |
December, 2018 | 88,717.00 | 5,88,543.00 |
Januaury, 2019 | 21,83,009.05 | 8,81,115.40 |
February, 2019 | 2,91,000.00 | 0.00 |
March, 2019 | 1,11,480.00 | 1,11,642.00 |
Total | 30,47,596.05 | 55,15,660.20 |
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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 |