eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-PATAN,Block Panchayat & Equivalent:-HARIJ,Village Panchayat & Equivalent:-JAMANPUR |
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Month | Receipts | Payments |
April, 2018 | 2,68,265.00 | 0.00 |
May, 2018 | 0.00 | 2,97,000.00 |
June, 2018 | 11,852.00 | 11.80 |
July, 2018 | 5,79,742.00 | 1,00,000.00 |
August, 2018 | 0.00 | 1,94,378.00 |
September, 2018 | 12,351.00 | 11.80 |
October, 2018 | 0.00 | 49,500.00 |
November, 2018 | 0.00 | 7,86,341.00 |
December, 2018 | 5,91,579.00 | 67,591.80 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 3,24,870.00 |
March, 2019 | 8,717.00 | 1,10,358.80 |
Total | 14,72,506.00 | 19,30,063.20 |
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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 |