eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-VALSAD,Block Panchayat & Equivalent:-VALSAD,Village Panchayat & Equivalent:-KOSAMBA |
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Month | Receipts | Payments |
April, 2018 | 6,13,678.00 | 36,27,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 59,38,167.00 | 16,53,000.00 |
August, 2018 | 7,311.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 20,000.00 |
November, 2018 | 55,443.00 | 29,53,700.00 |
December, 2018 | 59,07,290.00 | 30,21,993.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 40,062.00 | 1,100.00 |
March, 2019 | 0.00 | 36,68,395.00 |
Total | 1,25,61,951.00 | 1,49,45,688.00 |
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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 |