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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:-SANAND,Village Panchayat & Equivalent:-KHORAJ |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 18,024.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 9,07,285.00 | 16,59,800.00 |
| September, 2018 | 19,618.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,182.00 | 0.00 |
| Januaury, 2019 | 9,08,320.00 | 0.00 |
| February, 2019 | 0.00 | 12,88,885.00 |
| March, 2019 | 16,321.00 | 0.00 |
| Total | 18,81,750.00 | 29,48,685.00 |
| 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 |