eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-AMOD,Village Panchayat & Equivalent:-ACHHOD
Month Receipts Payments
April, 2018 7,685.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 12,122.00 0.00
August, 2018 2,502.00 0.00
September, 2018 0.00 0.00
October, 2018 11,71,437.00 0.00
November, 2018 0.00 0.00
December, 2018 9,594.00 0.00
Januaury, 2019 11,72,431.00 0.00
February, 2019 0.00 0.00
March, 2019 17,456.00 0.00
Total 23,93,227.00 0.00
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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