eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-VALSAD,Block Panchayat & Equivalent:-DHARAMPUR,Village Panchayat & Equivalent:-TAMACHADI |
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Month | Receipts | Payments |
April, 2018 | 3,23,984.00 | 1,80,000.00 |
May, 2018 | 0.00 | 2,00,000.00 |
June, 2018 | 3,761.00 | 2,79,011.80 |
July, 2018 | 8,07,181.00 | 51,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,909.00 | 11.80 |
October, 2018 | 0.00 | 18,700.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 8,14,350.00 | 4,79,011.80 |
Januaury, 2019 | 0.00 | 2,55,011.80 |
February, 2019 | 3,329.00 | 0.00 |
March, 2019 | 2,485.00 | 0.00 |
Total | 19,58,999.00 | 14,82,747.20 |
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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 |