eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-RAPAR,Village Panchayat & Equivalent:-VARNUN |
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Month | Receipts | Payments |
April, 2018 | 1,78,254.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,984.00 | 0.00 |
July, 2018 | 2,22,340.00 | 177.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,12,916.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 7,877.00 | 2,05,985.00 |
March, 2019 | 1,922.00 | 9,20,781.00 |
Total | 6,29,293.00 | 11,26,943.00 |
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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 |