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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:-NASHIK,Village Panchayat & Equivalent:-INDIRA NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 9,58,975.03 | 0.00 |
| May, 2018 | 3,408.00 | 3,000.00 |
| June, 2018 | 3,87,101.00 | 2,08,907.00 |
| July, 2018 | 10,950.00 | 2,17,400.00 |
| August, 2018 | 0.00 | 1,63,291.00 |
| September, 2018 | 0.00 | 1,11,600.00 |
| October, 2018 | 38,322.00 | 1,07,014.00 |
| November, 2018 | 21,641.00 | 4,43,852.00 |
| December, 2018 | 13,839.00 | 2,200.00 |
| Januaury, 2019 | 17,27,352.61 | 0.00 |
| February, 2019 | 10,000.00 | 82,359.00 |
| March, 2019 | 33,208.00 | 1,57,611.00 |
| Total | 32,04,796.64 | 14,97,234.00 |
| 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 |