eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-MANORI |
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Month | Receipts | Payments |
April, 2018 | 25,648.00 | 2,32,744.00 |
May, 2018 | 1,37,802.00 | 84,791.00 |
June, 2018 | 84,666.00 | 45,835.90 |
July, 2018 | 1,14,703.00 | 1,00,608.95 |
August, 2018 | 1,68,282.00 | 2,21,050.00 |
September, 2018 | 49,030.00 | 3,41,709.00 |
October, 2018 | 2,72,140.00 | 1,96,574.40 |
November, 2018 | 1,110.00 | 21,874.00 |
December, 2018 | 95,494.00 | 94,648.00 |
Januaury, 2019 | 5,46,342.00 | 4,34,338.40 |
February, 2019 | 29,181.00 | 45,579.00 |
March, 2019 | 74,797.00 | 2,02,225.00 |
Total | 15,99,195.00 | 20,21,977.65 |
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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 |