eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-AUNDHEWADI |
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Month | Receipts | Payments |
April, 2018 | 4,63,002.00 | 4,10,093.00 |
May, 2018 | 1,50,000.00 | 12,200.00 |
June, 2018 | 26,335.00 | 74,737.70 |
July, 2018 | 4,552.00 | 0.00 |
August, 2018 | 8,969.00 | 3,660.00 |
September, 2018 | 17,891.00 | 1,46,875.70 |
October, 2018 | 0.00 | 19,500.00 |
November, 2018 | 1,368.00 | 34,569.00 |
December, 2018 | 34,767.00 | 28,991.00 |
Januaury, 2019 | 3,12,691.00 | 1,57,405.00 |
February, 2019 | 15,031.00 | 1,19,750.00 |
March, 2019 | 33,930.00 | 3,51,904.40 |
Total | 10,68,536.00 | 13,59,685.80 |
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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 |