eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-CHOTILA,Village Panchayat & Equivalent:-MOKASAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,250.00 | 0.00 |
June, 2018 | 0.00 | 2,09,850.00 |
July, 2018 | 3,39,159.00 | 7,81,304.00 |
August, 2018 | 5,971.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,041.00 | 2,95,880.00 |
December, 2018 | 3,39,454.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,198.00 | 0.00 |
March, 2019 | 0.00 | 53,900.00 |
Total | 6,99,073.00 | 13,40,934.00 |
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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 |