eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-PAKHAJAN |
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Month | Receipts | Payments |
April, 2018 | 800.00 | 0.00 |
May, 2018 | 2,10,103.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,643.00 | 36,698.00 |
August, 2018 | 1,142.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,85,163.00 | 0.00 |
November, 2018 | 3,507.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,27,867.00 | 54,330.00 |
February, 2019 | 4,659.00 | 4,44,000.00 |
March, 2019 | 1,442.00 | 0.00 |
Total | 6,37,326.00 | 5,35,028.00 |
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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 |