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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-AHMADABAD,Block Panchayat & Equivalent:-DHANDHUKA,Village Panchayat & Equivalent:-FEDRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 3,26,018.00 |
| June, 2018 | 3,55,508.00 | 3,72,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,63,836.00 | 2,20,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,37,000.00 |
| December, 2018 | 12,026.00 | 59,600.00 |
| Januaury, 2019 | 8,47,100.00 | 0.00 |
| February, 2019 | 0.00 | 50,000.00 |
| March, 2019 | 16,639.00 | 0.00 |
| Total | 20,95,109.00 | 13,64,618.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |