eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-SATALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,970.00 | 1,22,975.72 |
June, 2018 | 9,046.00 | 14,914.75 |
July, 2018 | 3,665.00 | 3,218.00 |
August, 2018 | 39,300.00 | 17,398.00 |
September, 2018 | 38,099.00 | 37,742.80 |
October, 2018 | 8,000.00 | 3,73,527.70 |
November, 2018 | 39,600.00 | 49,925.00 |
December, 2018 | 5,000.00 | 11.80 |
Januaury, 2019 | 2,03,826.00 | 17.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 62,195.00 | 56,122.00 |
Total | 4,15,701.00 | 6,75,853.47 |
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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 |