eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-BHARUCH,Village Panchayat & Equivalent:-KARELA |
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Month | Receipts | Payments |
April, 2018 | 2,151.00 | 0.00 |
May, 2018 | 1,66,451.00 | 52,000.00 |
June, 2018 | 0.00 | 1,24,610.00 |
July, 2018 | 4,097.00 | 0.00 |
August, 2018 | 1,198.00 | 2,21,530.00 |
September, 2018 | 3,48,118.00 | 0.00 |
October, 2018 | 0.00 | 1,07,639.00 |
November, 2018 | 0.00 | 39,820.00 |
December, 2018 | 3,772.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,74,055.00 |
February, 2019 | 3,47,699.00 | 0.00 |
March, 2019 | 3,485.00 | 2,01,700.00 |
Total | 8,76,971.00 | 9,21,354.00 |
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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 |