eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-KOLAM BK |
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Month | Receipts | Payments |
April, 2018 | 83,234.00 | 4,500.00 |
May, 2018 | 25,904.00 | 48,661.80 |
June, 2018 | 4,64,906.00 | 1,53,482.20 |
July, 2018 | 26,951.00 | 79,661.00 |
August, 2018 | 50,796.00 | 1,22,946.00 |
September, 2018 | 16,979.00 | 12,967.20 |
October, 2018 | 400.00 | 2,35,210.00 |
November, 2018 | 989.00 | 8,219.00 |
December, 2018 | 43,595.00 | 50,368.40 |
Januaury, 2019 | 4,06,042.00 | 2,92,340.80 |
February, 2019 | 0.00 | 43,630.00 |
March, 2019 | 84,735.00 | 56,563.20 |
Total | 12,04,531.00 | 11,08,549.60 |
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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 |