eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-KOLGAON
Month Receipts Payments
April, 2018 0.00 36.00
May, 2018 13,396.00 8,635.90
June, 2018 45,505.00 63,952.00
July, 2018 334.00 49,571.80
August, 2018 37,964.00 1,51,391.00
September, 2018 0.00 0.00
October, 2018 23,764.00 2,734.50
November, 2018 30,090.00 44,098.06
December, 2018 28,819.00 1,03,878.00
Januaury, 2019 4,90,975.00 2,67,593.50
February, 2019 4,785.00 1,40,534.70
March, 2019 1,19,921.00 1,31,423.70
Total 7,95,553.00 9,63,849.16
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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