eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-PANCH MAHALS,Block Panchayat & Equivalent:-KALOL,Village Panchayat & Equivalent:-BEDHIYA |
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Month | Receipts | Payments |
April, 2018 | 16,446.00 | 4,66,000.00 |
May, 2018 | 4,40,242.00 | 5,60,000.00 |
June, 2018 | 0.00 | 12,42,000.00 |
July, 2018 | 11,628.00 | 0.00 |
August, 2018 | 14,84,032.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 6,90,000.00 |
November, 2018 | 13,065.00 | 7,80,029.00 |
December, 2018 | 14,84,826.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 5,086.00 | 3,20,195.00 |
March, 2019 | 0.00 | 7,45,000.00 |
Total | 34,55,325.00 | 48,03,224.00 |
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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 |