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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-MAHESANA,Block Panchayat & Equivalent:-KHERALU,Village Panchayat & Equivalent:-VARETHA |
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| Month | Receipts | Payments |
| April, 2018 | 2,68,551.00 | 2,89,300.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,491.00 | 0.00 |
| July, 2018 | 3,92,344.00 | 2,87,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,120.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 53,550.00 |
| December, 2018 | 3,99,147.00 | 2,72,200.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 2,62,144.00 |
| March, 2019 | 6,085.00 | 0.00 |
| Total | 10,77,738.00 | 11,64,194.00 |
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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 |