eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-LAKHTAR,Village Panchayat & Equivalent:-VADEKHAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,000.00 |
May, 2018 | 1,95,099.00 | 3,95,000.00 |
June, 2018 | 6,693.00 | 51,000.00 |
July, 2018 | 2,83,289.00 | 1,93,000.00 |
August, 2018 | 0.00 | 1,14,250.00 |
September, 2018 | 4,491.00 | 20,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,87,513.00 | 1,98,000.00 |
Januaury, 2019 | 0.00 | 50,080.00 |
February, 2019 | 979.00 | 1,32,356.00 |
March, 2019 | 2,534.00 | 1,31,200.00 |
Total | 7,80,598.00 | 13,09,886.00 |
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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 |