eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-PADALI |
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Month | Receipts | Payments |
April, 2018 | 71,281.50 | 5,100.00 |
May, 2018 | 47,900.00 | 2,000.00 |
June, 2018 | 41,650.00 | 47,250.00 |
July, 2018 | 4,596.00 | 35,451.00 |
August, 2018 | 44,015.00 | 1,06,713.00 |
September, 2018 | 5,09,884.00 | 2,11,591.00 |
October, 2018 | 32,882.00 | 5,78,126.00 |
November, 2018 | 4,800.00 | 10,500.00 |
December, 2018 | 17,018.00 | 17,414.00 |
Januaury, 2019 | 5,82,091.00 | 5,511.80 |
February, 2019 | 8,68,048.00 | 16,132.00 |
March, 2019 | 57,934.00 | 9,28,498.40 |
Total | 22,82,099.50 | 19,64,287.20 |
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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 |