eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-VADODARA,Block Panchayat & Equivalent:-SHINOR,Village Panchayat & Equivalent:-ANANDI |
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Month | Receipts | Payments |
April, 2018 | 2,09,998.00 | 1,99,942.00 |
May, 2018 | 0.00 | 20,100.00 |
June, 2018 | 6,786.00 | 3,39,861.80 |
July, 2018 | 94.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,01,295.00 | 11.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 6,04,500.00 |
December, 2018 | 6,254.00 | 11.80 |
Januaury, 2019 | 3,95,420.00 | 0.00 |
February, 2019 | 97.00 | 0.00 |
March, 2019 | 3,630.00 | 11.80 |
Total | 10,23,574.00 | 11,64,439.20 |
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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 |