eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-DINDORI,Village Panchayat & Equivalent:-KOLHER
Month Receipts Payments
April, 2018 5,06,153.00 2,94,278.16
May, 2018 41,615.85 1,08,734.24
June, 2018 9,562.00 30,941.16
July, 2018 5,314.00 45,739.00
August, 2018 0.00 1,17,818.00
September, 2018 2,477.00 28,087.00
October, 2018 6,75,139.00 500.00
November, 2018 16,469.00 6,93,380.96
December, 2018 10,215.00 6,142.00
Januaury, 2019 6,44,163.69 42,425.00
February, 2019 26,618.00 9,077.00
March, 2019 76,567.56 5,69,708.50
Total 20,14,294.10 19,46,831.02
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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