eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-DOHAD,Block Panchayat & Equivalent:-GARBADA,Village Panchayat & Equivalent:-TUNKI VAJU
Month Receipts Payments
April, 2018 2,89,637.00 0.00
May, 2018 0.00 7,33,000.00
June, 2018 72,068.00 87,000.00
July, 2018 29,93,698.00 12,24,117.70
August, 2018 0.00 8,36,500.00
September, 2018 0.00 17.70
October, 2018 77,671.00 7,37,000.00
November, 2018 0.00 0.00
December, 2018 29,93,827.00 8,51,030.00
Januaury, 2019 71,462.00 17,68,900.00
February, 2019 0.00 3,16,000.00
March, 2019 0.00 16,23,935.40
Total 64,98,363.00 81,77,500.80
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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