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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-PATAN,Block Panchayat & Equivalent:-HARIJ,Village Panchayat & Equivalent:-JASOMAV |
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| Month | Receipts | Payments |
| April, 2018 | 2,08,425.00 | 0.00 |
| May, 2018 | 0.00 | 3,32,695.00 |
| June, 2018 | 9,089.00 | 11.80 |
| July, 2018 | 3,02,353.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 9,324.00 | 2,54,540.80 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 99,000.00 |
| December, 2018 | 3,10,924.00 | 11.80 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 9,469.00 | 7,19,461.80 |
| Total | 8,49,584.00 | 14,05,721.20 |
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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 |