eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-DAHEJ
Month Receipts Payments
April, 2018 62,823.00 15,29,416.00
May, 2018 7,75,641.00 0.00
June, 2018 0.00 13,99,525.00
July, 2018 66,765.00 0.00
August, 2018 19,700.00 9,68,550.00
September, 2018 1,200.00 0.00
October, 2018 32,52,341.00 0.00
November, 2018 0.00 7,84,825.00
December, 2018 78,443.00 4,84,302.00
Januaury, 2019 29,36,088.00 21,50,893.00
February, 2019 0.00 11,80,572.00
March, 2019 66,840.00 29,88,275.00
Total 72,59,841.00 1,14,86,358.00
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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