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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:-SINNAR,Village Panchayat & Equivalent:-SHIVAJI NAGAR (DAPUR) |
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| Month | Receipts | Payments |
| April, 2018 | 12,761.00 | 13,000.00 |
| May, 2018 | 88,500.00 | 2,56,200.00 |
| June, 2018 | 42,185.00 | 1,46,020.00 |
| July, 2018 | 0.00 | 81,916.00 |
| August, 2018 | 38,360.00 | 51,074.00 |
| September, 2018 | 2,89,993.00 | 3,86,959.00 |
| October, 2018 | 0.00 | 2,48,156.90 |
| November, 2018 | 0.00 | 9,08,056.00 |
| December, 2018 | 1,57,733.00 | 0.00 |
| Januaury, 2019 | 2,74,255.00 | 34,082.00 |
| February, 2019 | 20,740.00 | 22,470.00 |
| March, 2019 | 8,35,719.00 | 5,77,450.00 |
| Total | 17,60,246.00 | 27,25,383.90 |
| 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 |