eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-ANJAR,Village Panchayat & Equivalent:-MEGHPAR (BORICHI)
Month Receipts Payments
April, 2018 9,97,387.00 4,27,143.00
May, 2018 53,882.00 1,99,618.00
June, 2018 0.00 0.00
July, 2018 0.00 1,50,470.00
August, 2018 0.00 1,99,870.00
September, 2018 34,45,633.00 20,98,499.00
October, 2018 0.00 6,67,022.00
November, 2018 88,646.00 4,50,547.00
December, 2018 0.00 6,26,125.50
Januaury, 2019 33,56,175.00 3,98,980.00
February, 2019 1,78,574.00 0.00
March, 2019 0.00 21,44,171.00
Total 81,20,297.00 73,62,445.50
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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