eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-MAHESANA,Block Panchayat & Equivalent:-VADNAGAR,Village Panchayat & Equivalent:-SUNDHIYA
Month Receipts Payments
April, 2018 0.00 5,62,691.00
May, 2018 0.00 5,72,740.00
June, 2018 54,657.00 6,93,207.40
July, 2018 0.00 1,77,657.00
August, 2018 0.00 0.00
September, 2018 26,51,929.00 4,20,761.80
October, 2018 0.00 3,38,250.00
November, 2018 0.00 6,20,707.00
December, 2018 26,57,989.00 17,496.80
Januaury, 2019 0.00 1,48,500.00
February, 2019 0.00 4,32,430.00
March, 2019 58,927.00 6,89,685.80
Total 54,23,502.00 46,74,126.80
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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