eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-VADODARA,Block Panchayat & Equivalent:-SHINOR,Village Panchayat & Equivalent:-AVAKHAL |
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Month | Receipts | Payments |
April, 2018 | 3,12,980.00 | 3,60,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 10,000.00 | 11.80 |
July, 2018 | 8,49,187.00 | 7,33,800.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,178.00 | 11.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,430.00 | 11.80 |
Januaury, 2019 | 8,49,727.00 | 11,61,460.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 11,308.00 | 11.80 |
Total | 20,54,810.00 | 22,55,307.20 |
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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 |