eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-VIKHARNI
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