|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-MAHESANA,Block Panchayat & Equivalent:-UNJHA,Village Panchayat & Equivalent:-DASAJ |
||
| Month | Receipts | Payments |
| April, 2018 | 14,268.00 | 2,30,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 10,99,963.00 | 8,59,703.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 57,912.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,98,531.00 | 5,64,850.00 |
| Januaury, 2019 | 14,498.00 | 3,36,800.00 |
| February, 2019 | 0.00 | 53,998.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 22,27,260.00 | 21,03,263.00 |
| 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 |