eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-ANAND,Block Panchayat & Equivalent:-SOJITRA,Village Panchayat & Equivalent:-KASOR |
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Month | Receipts | Payments |
April, 2018 | 6,10,942.00 | 11,80,470.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,79,400.00 | 9,88,127.00 |
July, 2018 | 22,61,624.00 | 6,35,585.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,97,835.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 22,875.00 | 16,61,497.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 22,51,173.00 | 0.00 |
February, 2019 | 14,337.00 | 2,52,275.00 |
March, 2019 | 0.00 | 12,00,018.00 |
Total | 58,40,351.00 | 61,15,807.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:22 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |