eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-MAHESANA,Block Panchayat & Equivalent:-KHERALU,Village Panchayat & Equivalent:-DABHODA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,90,118.00 |
May, 2018 | 0.00 | 2,50,000.00 |
June, 2018 | 19,238.00 | 13,51,811.80 |
July, 2018 | 17,19,063.00 | 35,218.40 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 9,962.00 | 97,311.80 |
October, 2018 | 0.00 | 6,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 17,35,323.00 | 11.80 |
Januaury, 2019 | 0.00 | 13,18,630.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 98,681.60 |
Total | 34,83,586.00 | 38,47,783.40 |
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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 |