eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-NAVSARI,Block Panchayat & Equivalent:-VANSDA,Village Panchayat & Equivalent:-DUBAL FALIYA |
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Month | Receipts | Payments |
April, 2018 | 1,98,578.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 4,10,720.00 |
July, 2018 | 2,74,098.00 | 1,38,058.00 |
August, 2018 | 1,798.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,695.00 | 0.00 |
December, 2018 | 2,66,727.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 6,837.00 | 0.00 |
March, 2019 | 0.00 | 6,73,212.00 |
Total | 7,53,733.00 | 12,21,990.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |