eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-NAKHATRANA,Village Panchayat & Equivalent:-ARAL NANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 700.00 |
May, 2018 | 0.00 | 3,14,666.00 |
June, 2018 | 8,950.00 | 0.00 |
July, 2018 | 0.00 | 1,99,487.00 |
August, 2018 | 0.00 | 99,511.80 |
September, 2018 | 6,11,701.00 | 11.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,98,805.00 |
December, 2018 | 6,19,505.00 | 2,98,289.80 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,024.00 | 99,011.80 |
Total | 12,49,180.00 | 12,10,483.20 |
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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 |