eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-NAKHATRANA,Village Panchayat & Equivalent:-DEVISAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 700.00 |
June, 2018 | 9,584.00 | 11.80 |
July, 2018 | 3,88,408.00 | 0.00 |
August, 2018 | 0.00 | 1,50,000.00 |
September, 2018 | 11,239.00 | 11.80 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 1,00,000.00 |
December, 2018 | 11,294.00 | 11.80 |
Januaury, 2019 | 4,41,151.00 | 1,50,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12,238.00 | 11.80 |
Total | 8,73,914.00 | 4,50,747.20 |
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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 |