eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-VADODARA,Block Panchayat & Equivalent:-SHINOR,Village Panchayat & Equivalent:-SANDHA |
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Month | Receipts | Payments |
April, 2018 | 1,44,711.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,490.00 | 0.00 |
July, 2018 | 1,82,120.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,048.00 | 3,02,120.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,82,205.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,963.00 | 1,98,164.00 |
Total | 5,20,537.00 | 5,00,284.00 |
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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 |