eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-VARADIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 23,063.00 | 0.00 |
July, 2018 | 5,80,742.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 26,923.00 | 3,50,300.00 |
October, 2018 | 0.00 | 2,49,800.00 |
November, 2018 | 0.00 | 3,99,990.00 |
December, 2018 | 6,40,224.00 | 1,82,852.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 18,857.00 | 1,75,000.00 |
Total | 12,89,809.00 | 13,57,942.00 |
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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 |