eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-AMARA VANDH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 98,400.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,221.00 | 4,00,000.00 |
July, 2018 | 2,58,373.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,494.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,34,133.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 49,200.00 |
March, 2019 | 5,454.00 | 1,50,800.00 |
Total | 5,05,675.00 | 6,98,400.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:22 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |