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