eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-MALEGAON,Village Panchayat & Equivalent:-DUNDHE |
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Month | Receipts | Payments |
April, 2018 | 3,64,486.55 | 1,33,507.00 |
May, 2018 | 6,480.00 | 10,475.00 |
June, 2018 | 5,753.43 | 84,963.00 |
July, 2018 | 4,178.00 | 3,65,880.00 |
August, 2018 | 4,578.00 | 10,250.00 |
September, 2018 | 7,345.68 | 1,250.00 |
October, 2018 | 1,999.00 | 93,450.00 |
November, 2018 | 1,10,561.00 | 4,890.00 |
December, 2018 | 18,797.54 | 8,800.00 |
Januaury, 2019 | 3,98,478.00 | 6,411.00 |
February, 2019 | 3,15,736.00 | 2,69,190.00 |
March, 2019 | 34,284.44 | 4,23,714.00 |
Total | 12,72,677.64 | 14,12,780.00 |
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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 |