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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-VINZAN |
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| 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 |