eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-UNDIRWADI
Month Receipts Payments
April, 2018 47,821.00 1,63,905.00
May, 2018 95,494.00 3,40,996.80
June, 2018 34,519.00 1,81,666.00
July, 2018 26,526.00 86,329.80
August, 2018 94,044.00 80,108.00
September, 2018 60,313.00 3,09,612.80
October, 2018 66,278.00 74,941.00
November, 2018 32,534.00 37,573.00
December, 2018 20,113.00 18,675.00
Januaury, 2019 5,77,248.00 13,167.80
February, 2019 62,812.00 1,21,005.00
March, 2019 82,378.00 92,257.80
Total 12,00,080.00 15,20,238.00
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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