eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-PATAN,Block Panchayat & Equivalent:-HARIJ,Village Panchayat & Equivalent:-JUNAMAKA |
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Month | Receipts | Payments |
April, 2018 | 3,05,397.00 | 3,97,350.00 |
May, 2018 | 0.00 | 97,650.00 |
June, 2018 | 11,187.00 | 66,195.80 |
July, 2018 | 6,61,901.00 | 0.00 |
August, 2018 | 0.00 | 8,68,000.00 |
September, 2018 | 10,636.00 | 11.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 99,000.00 |
December, 2018 | 6,69,823.00 | 11.80 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,616.00 | 4,58,485.80 |
Total | 16,69,560.00 | 19,86,705.20 |
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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 |