eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-CHUDA,Village Panchayat & Equivalent:-KAROL |
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Month | Receipts | Payments |
April, 2018 | 1,83,989.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 10.00 |
July, 2018 | 6,56,649.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 4,96,010.00 |
November, 2018 | 0.00 | 99,510.00 |
December, 2018 | 0.00 | 8,95,915.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 8,40,638.00 | 14,91,445.00 |
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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 |