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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-VALSAD,Block Panchayat & Equivalent:-UMBERGAON,Village Panchayat & Equivalent:-KOLIWAD |
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| Month | Receipts | Payments |
| April, 2018 | 1,90,757.00 | 0.00 |
| May, 2018 | 0.00 | 60,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,09,491.00 | 3,50,000.00 |
| August, 2018 | 3,496.00 | 3,13,965.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,25,112.00 |
| November, 2018 | 14,949.00 | 0.00 |
| December, 2018 | 10,96,166.00 | 0.00 |
| Januaury, 2019 | 0.00 | 35,000.00 |
| February, 2019 | 17,543.00 | 2,13,614.00 |
| March, 2019 | 0.00 | 4,47,168.00 |
| Total | 24,32,402.00 | 16,44,859.00 |
| 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 |