eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-DEHGAM,Village Panchayat & Equivalent:-VATVA |
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Month | Receipts | Payments |
April, 2018 | 1,98,207.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,836.00 | 0.00 |
July, 2018 | 0.00 | 6,37,800.00 |
August, 2018 | 3,98,175.00 | 2,48,000.00 |
September, 2018 | 5,712.00 | 4,21,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,445.00 | 0.00 |
Januaury, 2019 | 3,98,482.00 | 0.00 |
February, 2019 | 0.00 | 47,900.00 |
March, 2019 | 1,488.00 | 2,00,000.00 |
Total | 10,10,345.00 | 15,54,700.00 |
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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 |