eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-NAGARSUL
Month	Receipts	Payments
April, 2018	3,54,243.00	6,02,666.00
May, 2018	15,70,999.00	18,15,429.75
June, 2018	16,68,069.00	3,32,733.56
July, 2018	71,382.00	6,84,275.00
August, 2018	3,86,456.00	13,11,737.00
September, 2018	16,85,936.00	37,58,646.76
October, 2018	1,93,482.00	6,00,116.90
November, 2018	90,806.00	3,53,115.00
December, 2018	10,51,872.00	15,54,085.50
Januaury, 2019	20,62,262.00	21,23,601.80
February, 2019	8,99,929.20	3,80,285.00
March, 2019	7,27,347.00	30,58,477.20
Total	1,07,62,783.20	1,65,75,169.47
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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