eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-KATARNI
Month	Receipts	Payments
April, 2018	1,17,654.00	54,452.00
May, 2018	0.00	28,827.95
June, 2018	40,223.00	61,451.80
July, 2018	14,299.00	1,76,197.00
August, 2018	6,411.00	96,136.00
September, 2018	11,36,870.00	12,80,039.80
October, 2018	39,105.00	2,66,366.00
November, 2018	15,951.00	1,14,826.00
December, 2018	30,390.00	1,69,368.80
Januaury, 2019	35,290.00	1,13,990.00
February, 2019	43,441.00	17,500.00
March, 2019	2,40,512.00	4,10,126.60
Total	17,20,146.00	27,89,281.95
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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