eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-Netrang,Village Panchayat & Equivalent:-MAUZA
Month Receipts Payments
April, 2018 15,124.06 0.00
May, 2018 0.00 0.00
June, 2018 0.00 2,78,500.00
July, 2018 11,340.00 60,000.00
August, 2018 3,531.63 9,50,000.00
September, 2018 21,54,799.00 0.00
October, 2018 0.00 4,98,000.00
November, 2018 14,202.00 4,97,000.00
December, 2018 311.45 5,27,000.00
Januaury, 2019 12,75,179.29 2,93,000.00
February, 2019 12,090.00 4,74,089.00
March, 2019 9,79,230.00 0.00
Total 44,65,807.43 35,77,589.00
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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