eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ANJAR,Village Panchayat & Equivalent:-KHIRSARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,40,749.66 |
May, 2018 | 9,479.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,82,847.00 | 0.00 |
August, 2018 | 5,761.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 49,482.76 |
November, 2018 | 9,383.00 | 0.00 |
December, 2018 | 4,53,196.00 | 4,65,915.86 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 8,585.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 9,69,251.00 | 9,56,148.28 |
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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 |