eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-MAHESANA,Block Panchayat & Equivalent:-KHERALU,Village Panchayat & Equivalent:-MACHHAVA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 47,758.00 |
June, 2018 | 12,148.00 | 11.80 |
July, 2018 | 3,07,931.00 | 2,41,425.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,883.00 | 11.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 6,000.00 |
December, 2018 | 3,14,590.00 | 11.80 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,06,925.00 |
March, 2019 | 8,203.00 | 1,41,085.80 |
Total | 6,48,755.00 | 5,43,229.20 |
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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 |