eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-AUNDHEWADI
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