eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ANJAR,Village Panchayat & Equivalent:-MODSAR |
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Month | Receipts | Payments |
April, 2018 | 1,84,998.00 | 1,53,325.00 |
May, 2018 | 5,303.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,90,655.00 | 0.00 |
August, 2018 | 7,984.00 | 1,549.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,115.00 | 0.00 |
December, 2018 | 3,80,494.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 11,015.00 | 66,000.00 |
March, 2019 | 0.00 | 1,99,430.00 |
Total | 9,90,564.00 | 4,20,304.00 |
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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 |