eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-KALWAN,Village Panchayat & Equivalent:-NARUL |
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Month | Receipts | Payments |
April, 2018 | 24,307.00 | 3,90,118.00 |
May, 2018 | 19,800.00 | 2,27,568.00 |
June, 2018 | 29,341.00 | 2,58,455.00 |
July, 2018 | 44,995.00 | 2,54,369.50 |
August, 2018 | 35,287.00 | 2,75,471.00 |
September, 2018 | 27,264.00 | 1,48,079.00 |
October, 2018 | 58,052.00 | 7,33,117.40 |
November, 2018 | 1,17,612.00 | 19,700.00 |
December, 2018 | 23,108.00 | 18,402.00 |
Januaury, 2019 | 18,97,007.00 | 1,19,853.40 |
February, 2019 | 36,546.00 | 23,500.00 |
March, 2019 | 1,64,643.00 | 11,29,099.00 |
Total | 24,77,962.00 | 35,97,732.30 |
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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 |