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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:-SATARE |
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| Month | Receipts | Payments |
| April, 2018 | 6,644.00 | 7,655.00 |
| May, 2018 | 4,461.00 | 10,270.00 |
| June, 2018 | 12,738.81 | 46,409.80 |
| July, 2018 | 8,367.00 | 23,765.00 |
| August, 2018 | 35,764.00 | 9,735.00 |
| September, 2018 | 16,475.00 | 28,831.00 |
| October, 2018 | 8,020.00 | 8,854.00 |
| November, 2018 | 11,797.00 | 14,805.00 |
| December, 2018 | 21,280.00 | 1,781.80 |
| Januaury, 2019 | 2,54,722.00 | 10,522.00 |
| February, 2019 | 11,075.99 | 25,437.00 |
| March, 2019 | 43,506.00 | 43,085.41 |
| Total | 4,34,850.80 | 2,31,151.01 |
| 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 |