eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-LAKHTAR,Village Panchayat & Equivalent:-NANA ANKEWALIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,08,091.00 |
May, 2018 | 18,237.00 | 52,857.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,67,845.00 | 11,140.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 15,677.00 | 115.00 |
October, 2018 | 0.00 | 7,40,622.00 |
November, 2018 | 8,357.00 | 86,000.00 |
December, 2018 | 0.00 | 88,400.00 |
Januaury, 2019 | 0.00 | 23,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,10,116.00 | 13,10,225.00 |
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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 |