eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-DHONDBAR |
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Month | Receipts | Payments |
April, 2018 | 24,75,908.00 | 70,250.00 |
May, 2018 | 84,950.00 | 3,41,780.00 |
June, 2018 | 31,013.00 | 1,38,148.00 |
July, 2018 | 1,41,404.00 | 69,735.90 |
August, 2018 | 452.00 | 1,10,111.80 |
September, 2018 | 541.00 | 2,05,079.50 |
October, 2018 | 11,393.00 | 1,11,404.80 |
November, 2018 | 7,080.00 | 0.00 |
December, 2018 | 11,394.00 | 49,593.30 |
Januaury, 2019 | 4,39,316.00 | 1,35,905.00 |
February, 2019 | 14,180.00 | 2,856.00 |
March, 2019 | 64,883.00 | 6,229.50 |
Total | 32,82,514.00 | 12,41,093.80 |
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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 |