eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-GHORWAD |
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Month | Receipts | Payments |
April, 2018 | 13,757.00 | 25,410.00 |
May, 2018 | 54,511.00 | 22,220.00 |
June, 2018 | 50,150.00 | 1,21,032.65 |
July, 2018 | 700.00 | 82,089.00 |
August, 2018 | 10,535.00 | 1,92,719.00 |
September, 2018 | 70,790.00 | 2,28,530.00 |
October, 2018 | 28,639.00 | 58,939.00 |
November, 2018 | 0.00 | 15,200.00 |
December, 2018 | 12,241.85 | 55,628.00 |
Januaury, 2019 | 3,80,739.00 | 472.00 |
February, 2019 | 13,621.00 | 18,486.00 |
March, 2019 | 68,998.00 | 2,25,334.00 |
Total | 7,04,681.85 | 10,46,059.65 |
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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 |