|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-PAHAJ |
||
| Month | Receipts | Payments |
| April, 2018 | 2,110.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 4,62,000.00 |
| July, 2018 | 3,562.00 | 0.00 |
| August, 2018 | 121.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,52,545.00 | 0.00 |
| November, 2018 | 362.00 | 0.00 |
| December, 2018 | 4,329.00 | 54,330.00 |
| Januaury, 2019 | 5,33,865.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,850.00 | 9,13,450.00 |
| Total | 11,04,744.00 | 14,29,780.00 |
| 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 |