eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-PANCH MAHALS,Block Panchayat & Equivalent:-SHEHERA,Village Panchayat & Equivalent:-KHATUKPUR
Month Receipts Payments
April, 2018 4,803.00 90,000.00
May, 2018 2,74,300.00 0.00
June, 2018 0.00 0.00
July, 2018 2,766.00 295.00
August, 2018 6,45,767.00 35,795.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 8,798.00 0.00
December, 2018 0.00 5,51,295.00
Januaury, 2019 6,44,767.00 0.00
February, 2019 7,763.00 0.00
March, 2019 42,950.00 1,40,745.00
Total 16,31,914.00 8,18,130.00
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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