eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-KALWAN,Village Panchayat & Equivalent:-PILKOS |
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Month | Receipts | Payments |
April, 2018 | 1,60,960.25 | 1,59,762.00 |
May, 2018 | 43,910.00 | 4,413.00 |
June, 2018 | 35,827.00 | 41,360.00 |
July, 2018 | 31,940.00 | 61,958.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 27,427.00 | 233.00 |
October, 2018 | 1,000.00 | 17.70 |
November, 2018 | 98,125.00 | 1,40,677.00 |
December, 2018 | 37,044.00 | 1,05,000.00 |
Januaury, 2019 | 8,47,754.06 | 1,99,251.70 |
February, 2019 | 45,974.00 | 1,78,660.00 |
March, 2019 | 1,39,245.00 | 2,37,056.00 |
Total | 14,69,206.31 | 11,28,388.40 |
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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 |