eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-NAVSARI,Block Panchayat & Equivalent:-VANSDA,Village Panchayat & Equivalent:-KURELIYA |
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Month | Receipts | Payments |
April, 2018 | 2,82,630.00 | 0.00 |
May, 2018 | 0.00 | 1,46,546.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 6,15,518.00 | 0.00 |
August, 2018 | 4,224.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 15,672.00 | 0.00 |
December, 2018 | 6,05,171.00 | 0.00 |
Januaury, 2019 | 0.00 | 12,09,613.00 |
February, 2019 | 2,91,301.00 | 2,74,241.00 |
March, 2019 | 1,05,152.00 | 8,66,833.00 |
Total | 19,19,668.00 | 24,97,233.00 |
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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 |