eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-VIKHARNI |
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Month | Receipts | Payments |
April, 2018 | 48,735.00 | 48,000.00 |
May, 2018 | 26,100.00 | 5,07,458.90 |
June, 2018 | 77,309.00 | 1,03,674.50 |
July, 2018 | 10,377.00 | 3,57,662.00 |
August, 2018 | 77,553.00 | 4,85,871.00 |
September, 2018 | 1,00,059.00 | 1,80,758.50 |
October, 2018 | 16,554.00 | 73,790.00 |
November, 2018 | 38,776.00 | 19,275.00 |
December, 2018 | 44,392.00 | 75,898.50 |
Januaury, 2019 | 4,45,126.00 | 54,558.00 |
February, 2019 | 6,707.00 | 3,44,110.00 |
March, 2019 | 1,13,326.00 | 55,064.50 |
Total | 10,05,014.00 | 23,06,120.90 |
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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 |