|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-MAHESANA,Block Panchayat & Equivalent:-KHERALU,Village Panchayat & Equivalent:-MANDROPUR-SUVARIYA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,95,420.00 | 4,17,170.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 12,597.00 | 0.00 |
| July, 2018 | 5,76,532.00 | 0.00 |
| August, 2018 | 95.00 | 1,00,000.00 |
| September, 2018 | 14,667.00 | 1,00,000.00 |
| October, 2018 | 0.00 | 4,86,548.00 |
| November, 2018 | 73.00 | 2,00,000.00 |
| December, 2018 | 5,76,911.00 | 2,68,834.00 |
| Januaury, 2019 | 0.00 | 55,000.00 |
| February, 2019 | 74.00 | 0.00 |
| March, 2019 | 10,962.00 | 1,23,750.00 |
| Total | 14,87,331.00 | 17,51,302.00 |
| 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 |