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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:-PUNAJ |
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| Month | Receipts | Payments |
| April, 2018 | 1,72,053.00 | 177.00 |
| May, 2018 | 0.00 | 3,45,898.00 |
| June, 2018 | 0.00 | 4,74,240.00 |
| July, 2018 | 2,74,508.00 | 0.00 |
| August, 2018 | 653.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,64,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,70,204.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,978.00 | 0.00 |
| March, 2019 | 0.00 | 3,92,940.70 |
| Total | 7,22,396.00 | 14,77,255.70 |
| Back | ||
| 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 |