eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-MAHESANA,Block Panchayat & Equivalent:-UNJHA,Village Panchayat & Equivalent:-MAKTUPUR
Month Receipts Payments
April, 2018 4,14,776.00 0.00
May, 2018 0.00 1,51,922.00
June, 2018 0.00 0.00
July, 2018 10,47,772.00 2,33,668.00
August, 2018 100.00 1,83,740.00
September, 2018 0.00 0.00
October, 2018 23,668.00 6,01,585.00
November, 2018 101.00 1,32,825.00
December, 2018 10,29,936.00 1,28,650.00
Januaury, 2019 20,676.00 1,05,997.00
February, 2019 0.00 1,95,573.00
March, 2019 102.00 9,06,525.00
Total 25,37,131.00 26,40,485.00
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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