eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-KALWAN,Village Panchayat & Equivalent:-PUNADNAGAR
Month Receipts Payments
April, 2018 11,33,035.33 14,10,552.00
May, 2018 0.00 6,02,207.00
June, 2018 29,341.00 9,99,038.00
July, 2018 2,18,482.00 2,05,316.00
August, 2018 7,940.00 3,47,262.00
September, 2018 4,223.00 68,200.00
October, 2018 1,60,596.00 3,35,002.00
November, 2018 1,01,430.00 93,050.40
December, 2018 3,104.00 16,500.00
Januaury, 2019 17,69,813.08 8,18,318.20
February, 2019 3,18,108.00 3,86,102.00
March, 2019 41,733.80 5,44,902.70
Total 37,87,806.21 58,26,450.30
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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