|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-DASADA,Village Panchayat & Equivalent:-KACHOLIYA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,26,922.00 |
| May, 2018 | 4,472.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,07,138.00 | 1,97,000.00 |
| September, 2018 | 0.00 | 3,10,735.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 726.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,06,707.00 | 1,22,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 8,19,043.00 | 11,56,657.00 |
| 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 |