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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-MATULTHAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,220.00 | 1,82,264.36 |
| May, 2018 | 16,500.00 | 52,950.00 |
| June, 2018 | 48,000.00 | 2,55,371.00 |
| July, 2018 | 1,926.00 | 1,41,100.00 |
| August, 2018 | 16,500.00 | 1,67,583.00 |
| September, 2018 | 3,00,654.00 | 4,600.00 |
| October, 2018 | 70,628.00 | 0.00 |
| November, 2018 | 16,432.00 | 0.00 |
| December, 2018 | 16,046.00 | 4,62,962.00 |
| Januaury, 2019 | 6,52,132.00 | 1,93,058.70 |
| February, 2019 | 0.00 | 3,50,906.00 |
| March, 2019 | 3,299.00 | 18,438.80 |
| Total | 11,43,337.00 | 18,29,233.86 |
| Back | ||
| 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 |