|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-PANCH MAHALS,Block Panchayat & Equivalent:-MORVAHADAF,Village Panchayat & Equivalent:-MORA |
||
| Month | Receipts | Payments |
| April, 2018 | 14,065.00 | 0.00 |
| May, 2018 | 0.00 | 3,98,200.00 |
| June, 2018 | 0.00 | 7,96,350.00 |
| July, 2018 | 8,232.00 | 35,340.00 |
| August, 2018 | 16,07,838.00 | 1,76,400.00 |
| September, 2018 | 0.00 | 2,71,970.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 12,081.00 | 4,98,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 16,17,792.00 | 8,09,650.00 |
| February, 2019 | 9,206.00 | 1,97,000.00 |
| March, 2019 | 0.00 | 1,06,000.00 |
| Total | 32,69,214.00 | 32,89,410.00 |
| 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 |