eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-MAHESANA,Block Panchayat & Equivalent:-UNJHA,Village Panchayat & Equivalent:-DASAJ |
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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 |
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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 |