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 |
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 |