eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-NASHIK,Village Panchayat & Equivalent:-MUNGSARA
Month	Receipts	Payments
April, 2018	26,080.00	4,22,664.39
May, 2018	5,79,969.00	3,13,967.80
June, 2018	30,869.00	4,68,515.39
July, 2018	49,897.00	58,330.00
August, 2018	36,679.00	2,35,441.00
September, 2018	22,509.00	1,93,323.19
October, 2018	67,797.00	4,98,402.70
November, 2018	4,04,039.00	1,21,222.00
December, 2018	1,55,311.00	1,20,642.39
Januaury, 2019	5,36,978.00	4,20,265.40
February, 2019	1,90,141.00	1,28,327.00
March, 2019	3,83,676.80	9,04,426.70
Total	24,83,945.80	38,85,527.96
Back

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