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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-KHEDA,Block Panchayat & Equivalent:-MATAR,Village Panchayat & Equivalent:-ANTROLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,05,703.00 | 1,89,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,00,000.00 |
| July, 2018 | 6,11,201.00 | 1,95,000.00 |
| August, 2018 | 1,446.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,95,000.00 |
| November, 2018 | 6,457.00 | 0.00 |
| December, 2018 | 6,07,436.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,10,000.00 |
| February, 2019 | 6,352.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 14,38,595.00 | 8,89,000.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |