|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-VALSAD,Block Panchayat & Equivalent:-PARDI,Village Panchayat & Equivalent:-KOLAK |
||
| Month | Receipts | Payments |
| April, 2018 | 2,97,896.00 | 2,22,900.00 |
| May, 2018 | 0.00 | 8,12,500.00 |
| June, 2018 | 10,349.00 | 7,22,000.00 |
| July, 2018 | 20,43,323.00 | 3,45,600.00 |
| August, 2018 | 15,01,851.00 | 15,00,000.00 |
| September, 2018 | 7,570.00 | 0.00 |
| October, 2018 | 0.00 | 5,69,700.00 |
| November, 2018 | 5,591.00 | 0.00 |
| December, 2018 | 20,49,782.00 | 1,17,500.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 8,832.00 | 45,300.00 |
| March, 2019 | 20,15,442.00 | 27,72,468.00 |
| Total | 79,40,636.00 | 71,07,968.00 |
| 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 |