eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-VADODARA,Block Panchayat & Equivalent:-SHINOR,Village Panchayat & Equivalent:-TERSA |
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Month | Receipts | Payments |
April, 2018 | 1,87,528.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,375.00 | 1,84,300.00 |
July, 2018 | 2,13,605.00 | 67,194.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,20,150.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,534.00 | 0.00 |
Januaury, 2019 | 2,13,717.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,154.00 | 2,13,154.00 |
Total | 6,28,913.00 | 5,84,798.00 |
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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 |