eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-CHANCHVEL
Month Receipts Payments
April, 2018 2,789.00 6,66,000.00
May, 2018 3,01,717.00 0.00
June, 2018 0.00 38,000.00
July, 2018 2,140.00 1,96,000.00
August, 2018 504.00 0.00
September, 2018 0.00 0.00
October, 2018 7,68,718.00 0.00
November, 2018 0.00 6,75,900.00
December, 2018 2,922.00 0.00
Januaury, 2019 7,21,901.00 54,330.00
February, 2019 731.00 0.00
March, 2019 3,539.00 6,67,450.00
Total 18,04,961.00 22,97,680.00
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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