eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-NANDESAR
Month Receipts Payments
April, 2018 5,285.00 36,775.00
May, 2018 5,202.25 21,631.00
June, 2018 1,96,955.00 67,858.20
July, 2018 13,300.00 1,97,908.00
August, 2018 28,500.00 2,48,302.00
September, 2018 9,006.00 83,947.40
October, 2018 6,000.00 5,000.00
November, 2018 71,478.00 14,200.00
December, 2018 279.00 1,39,763.35
Januaury, 2019 1,86,230.00 70,300.00
February, 2019 40,551.00 1,28,815.00
March, 2019 1,58,859.00 1,12,089.40
Total 7,21,645.25 11,26,589.35
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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