eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-MULI,Village Panchayat & Equivalent:-SOMASAR |
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Month | Receipts | Payments |
April, 2018 | 2,28,715.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,137.00 | 20,300.00 |
July, 2018 | 4,88,762.00 | 94,500.00 |
August, 2018 | 0.00 | 5,20,269.00 |
September, 2018 | 7,852.00 | 1,18,706.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 7,32,466.00 | 7,53,775.00 |
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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 |