eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SURGANA,Village Panchayat & Equivalent:-DOLHARE |
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Month | Receipts | Payments |
April, 2018 | 12,60,048.13 | 99,806.00 |
May, 2018 | 0.00 | 1,10,200.00 |
June, 2018 | 13,303.00 | 1,39,987.80 |
July, 2018 | 468.00 | 8,024.00 |
August, 2018 | 0.00 | 7,53,810.00 |
September, 2018 | 6,25,910.00 | 14,700.00 |
October, 2018 | 15,807.00 | 3,65,925.50 |
November, 2018 | 3,98,746.00 | 9,59,298.00 |
December, 2018 | 5,18,606.00 | 1,24,053.10 |
Januaury, 2019 | 14,63,487.62 | 2,98,595.70 |
February, 2019 | 10,000.00 | 2,97,100.00 |
March, 2019 | 2,36,186.20 | 3,72,113.80 |
Total | 45,42,561.95 | 35,43,613.90 |
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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 |