eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-PATODA
Month	Receipts	Payments
April, 2018	10,82,384.00	10,38,788.15
May, 2018	8,55,740.00	4,72,922.00
June, 2018	8,60,153.00	11,65,992.70
July, 2018	5,31,660.00	8,85,313.00
August, 2018	7,61,445.00	12,99,133.00
September, 2018	8,20,255.00	13,08,301.80
October, 2018	10,84,356.00	4,57,600.00
November, 2018	29,200.00	1,60,000.00
December, 2018	1,79,333.00	3,01,659.00
Januaury, 2019	21,15,630.00	8,24,902.00
February, 2019	1,55,290.00	19,16,546.40
March, 2019	3,05,160.00	9,95,258.80
Total	87,80,606.00	1,08,26,416.85
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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