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 |
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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 |
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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 |