eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-KANADI |
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Month | Receipts | Payments |
April, 2018 | 12,837.00 | 1,38,617.70 |
May, 2018 | 6,744.00 | 1,29,943.60 |
June, 2018 | 8,14,343.00 | 54,043.80 |
July, 2018 | 4,940.00 | 5,300.00 |
August, 2018 | 40,398.00 | 9,29,983.00 |
September, 2018 | 25,039.00 | 43,250.80 |
October, 2018 | 2,926.00 | 2,130.00 |
November, 2018 | 34,205.00 | 33,475.00 |
December, 2018 | 8,31,761.00 | 24,986.80 |
Januaury, 2019 | 2,22,084.00 | 4,950.00 |
February, 2019 | 15,996.00 | 2,79,946.40 |
March, 2019 | 60,458.00 | 72,875.80 |
Total | 20,71,731.00 | 17,19,502.90 |
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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 |