eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-DOHAD,Block Panchayat & Equivalent:-sanjeli,Village Panchayat & Equivalent:-HIROLA
Month Receipts Payments
April, 2018 2,89,339.00 7,23,195.00
May, 2018 0.00 14,94,900.00
June, 2018 0.00 22,47,463.00
July, 2018 32,01,298.00 8,43,659.00
August, 2018 7,869.00 8,38,116.00
September, 2018 0.00 2,48,170.00
October, 2018 0.00 0.00
November, 2018 35,337.00 0.00
December, 2018 31,97,349.00 6,93,000.00
Januaury, 2019 0.00 4,95,000.00
February, 2019 0.00 17,00,000.00
March, 2019 0.00 11,70,000.00
Total 67,31,192.00 1,04,53,503.00
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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