eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-SUTHARI |
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Month | Receipts | Payments |
April, 2018 | 2,99,458.00 | 0.00 |
May, 2018 | 0.00 | 1,49,000.00 |
June, 2018 | 18,271.00 | 6,00,000.00 |
July, 2018 | 9,84,544.00 | 10,00,000.00 |
August, 2018 | 0.00 | 10,27,740.00 |
September, 2018 | 9,846.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,50,000.00 |
December, 2018 | 9,37,979.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,553.00 | 0.00 |
Total | 22,60,651.00 | 29,26,740.00 |
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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 |