eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ANJAR,Village Panchayat & Equivalent:-MEGHPAR (BORICHI) |
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Month | Receipts | Payments |
April, 2018 | 9,97,387.00 | 4,27,143.00 |
May, 2018 | 53,882.00 | 1,99,618.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 1,50,470.00 |
August, 2018 | 0.00 | 1,99,870.00 |
September, 2018 | 34,45,633.00 | 20,98,499.00 |
October, 2018 | 0.00 | 6,67,022.00 |
November, 2018 | 88,646.00 | 4,50,547.00 |
December, 2018 | 0.00 | 6,26,125.50 |
Januaury, 2019 | 33,56,175.00 | 3,98,980.00 |
February, 2019 | 1,78,574.00 | 0.00 |
March, 2019 | 0.00 | 21,44,171.00 |
Total | 81,20,297.00 | 73,62,445.50 |
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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 |