|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-VADALI,Village Panchayat & Equivalent:-THURAVAS |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,00,036.00 | 0.00 |
| June, 2018 | 2,466.00 | 0.00 |
| July, 2018 | 1,78,095.90 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,480.00 | 1,80,530.00 |
| October, 2018 | 0.00 | 83,700.00 |
| November, 2018 | 0.00 | 16,900.00 |
| December, 2018 | 1,80,738.00 | 2,59,950.00 |
| Januaury, 2019 | 0.00 | 38,600.00 |
| February, 2019 | 0.00 | 99,915.00 |
| March, 2019 | 958.00 | 66,000.00 |
| Total | 5,66,773.90 | 7,45,595.00 |
| Back | ||
| 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 |