eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-LAKHIGAM
Month Receipts Payments
April, 2018 32,151.00 6,65,523.00
May, 2018 3,71,201.00 4,50,421.00
June, 2018 0.00 17,36,601.00
July, 2018 27,276.00 8,99,800.00
August, 2018 4,370.00 0.00
September, 2018 0.00 0.00
October, 2018 11,17,992.00 0.00
November, 2018 0.00 0.00
December, 2018 13,509.00 0.00
Januaury, 2019 9,56,615.00 54,330.00
February, 2019 0.00 0.00
March, 2019 19,475.00 5,90,798.00
Total 25,42,589.00 43,97,473.00
Back
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