eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-KALWAN,Village Panchayat & Equivalent:-PATVIHIR |
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Month | Receipts | Payments |
April, 2018 | 7,514.00 | 2,24,018.00 |
May, 2018 | 43,957.00 | 39,152.00 |
June, 2018 | 16,756.00 | 61,709.00 |
July, 2018 | 13,24,540.00 | 13,48,877.40 |
August, 2018 | 36,693.00 | 3,195.00 |
September, 2018 | 1,27,997.00 | 79,126.70 |
October, 2018 | 10,000.00 | 6,16,626.70 |
November, 2018 | 66,516.00 | 1,69,991.00 |
December, 2018 | 25,649.00 | 28,936.70 |
Januaury, 2019 | 8,90,087.64 | 10,667.70 |
February, 2019 | 20,180.00 | 4,74,320.40 |
March, 2019 | 2,02,112.00 | 2,16,388.50 |
Total | 27,72,001.64 | 32,73,009.10 |
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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 |