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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-AMOD,Village Panchayat & Equivalent:-DADAPOR |
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| Month | Receipts | Payments |
| April, 2018 | 1,39,913.00 | 1,61,648.00 |
| May, 2018 | 0.00 | 97,000.00 |
| June, 2018 | 0.00 | 40,777.00 |
| July, 2018 | 758.00 | 0.00 |
| August, 2018 | 1,85,343.00 | 0.00 |
| September, 2018 | 751.00 | 1,85,200.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 33.00 | 0.00 |
| December, 2018 | 339.00 | 95.00 |
| Januaury, 2019 | 1,85,349.00 | 54,400.00 |
| February, 2019 | 1.00 | 1,30,900.00 |
| March, 2019 | 718.00 | 50.00 |
| Total | 5,13,205.00 | 6,70,070.00 |
| Back | ||
| 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 |