eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SURAT,Block Panchayat & Equivalent:-KAMREJ,Village Panchayat & Equivalent:-KATHOR
Month Receipts Payments
April, 2018 8,20,648.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 4,16,948.00
July, 2018 26,68,269.00 6,73,780.00
August, 2018 11,912.00 4,41,540.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 45,915.00 0.00
December, 2018 26,28,434.00 14,01,337.70
Januaury, 2019 6,507.00 1,98,047.00
February, 2019 52,338.00 5,358.00
March, 2019 0.00 24,35,702.70
Total 62,34,023.00 55,72,713.40
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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