eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ANJAR,Village Panchayat & Equivalent:-KOTDA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,541.00 | 1,700.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,56,847.00 | 0.00 |
August, 2018 | 7,283.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 11,618.00 | 0.00 |
December, 2018 | 5,86,769.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 13,634.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 11,82,692.00 | 1,700.00 |
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 |