eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-DATALI
Month Receipts Payments
April, 2018 7,84,807.80 7,40,957.00
May, 2018 78,000.00 3,13,965.63
June, 2018 2,22,096.00 3,19,749.20
July, 2018 2,15,840.00 5,34,531.80
August, 2018 77,510.00 3,65,169.00
September, 2018 1,14,754.00 9,50,326.20
October, 2018 1,25,332.00 74,604.00
November, 2018 2,73,964.00 1,27,890.00
December, 2018 50,019.00 1,33,318.60
Januaury, 2019 7,62,188.00 2,15,908.80
February, 2019 2,78,124.00 2,09,032.60
March, 2019 77,035.00 6,84,055.20
Total 30,59,669.80 46,69,508.03
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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