eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-VADODARA,Block Panchayat & Equivalent:-Desar,Village Panchayat & Equivalent:-TULSIGAM |
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Month | Receipts | Payments |
April, 2018 | 2,54,688.00 | 4,00,059.00 |
May, 2018 | 0.00 | 70,000.00 |
June, 2018 | 0.00 | 2,00,000.00 |
July, 2018 | 5,50,787.00 | 90,000.00 |
August, 2018 | 505.00 | 5,20,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 422.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,49,114.00 | 2,50,000.00 |
February, 2019 | 1,311.00 | 2,00,000.00 |
March, 2019 | 0.00 | 1,00,140.00 |
Total | 13,56,827.00 | 18,30,199.00 |
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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 |