eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-VINZAN |
||
Month | Receipts | Payments |
April, 2018 | 90,000.00 | 8,26,821.00 |
May, 2018 | 0.00 | 3,10,735.00 |
June, 2018 | 7,51,901.00 | 3,96,334.00 |
July, 2018 | 0.00 | 80,400.00 |
August, 2018 | 0.00 | 8,62,020.00 |
September, 2018 | 17,379.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,97,787.00 |
December, 2018 | 6,91,545.00 | 7,60,145.00 |
Januaury, 2019 | 200.00 | 4,86,340.00 |
February, 2019 | 0.00 | 1,04,716.00 |
March, 2019 | 9,313.00 | 6,36,086.00 |
Total | 15,60,338.00 | 47,61,384.00 |
Back | ||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:22 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |