eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SURGANA,Village Panchayat & Equivalent:-KOTHULA |
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Month | Receipts | Payments |
April, 2018 | 6,33,098.79 | 80,406.00 |
May, 2018 | 2,32,253.00 | 3,68,169.70 |
June, 2018 | 10,825.00 | 7,82,545.20 |
July, 2018 | 0.00 | 1,74,377.00 |
August, 2018 | 0.00 | 1,25,325.40 |
September, 2018 | 3,844.00 | 51,561.80 |
October, 2018 | 7,500.00 | 1,32,656.00 |
November, 2018 | 0.00 | 6,000.00 |
December, 2018 | 8,199.00 | 11.80 |
Januaury, 2019 | 7,35,687.52 | 38,000.00 |
February, 2019 | 10,000.00 | 20,000.00 |
March, 2019 | 1,16,603.50 | 4,13,458.80 |
Total | 17,58,010.81 | 21,92,511.70 |
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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 |