eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-PANCH MAHALS,Block Panchayat & Equivalent:-SHEHERA,Village Panchayat & Equivalent:-BORIAVI
Month Receipts Payments
April, 2018 12,070.00 0.00
May, 2018 3,11,304.00 0.00
June, 2018 0.00 1,98,000.00
July, 2018 15,609.00 5,94,000.00
August, 2018 9,76,941.00 3,04,500.00
September, 2018 0.00 0.00
October, 2018 0.00 2,57,500.00
November, 2018 16,584.00 3,01,500.00
December, 2018 0.00 0.00
Januaury, 2019 9,73,289.00 0.00
February, 2019 12,491.00 98,800.00
March, 2019 0.00 1,02,950.00
Total 23,18,288.00 18,57,250.00
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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