eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-DEOTHAN
Month Receipts Payments
April, 2018 0.00 354.00
May, 2018 12,720.00 6,202.95
June, 2018 87,727.00 1,45,360.85
July, 2018 1,468.00 49,613.70
August, 2018 28,500.00 5,32,985.86
September, 2018 28,859.00 5,74,352.80
October, 2018 10,000.00 2,66,400.00
November, 2018 34,443.00 44,571.00
December, 2018 10,364.00 26,291.90
Januaury, 2019 4,00,417.00 16,245.80
February, 2019 8,356.00 2,07,465.85
March, 2019 54,937.00 1,27,748.40
Total 6,77,791.00 19,97,593.11
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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