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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-MANDVI,Village Panchayat & Equivalent:-DON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,769.00 | 2,95,650.00 |
| July, 2018 | 5,36,828.00 | 1,79,381.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,647.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,97,234.00 |
| December, 2018 | 5,30,373.00 | 2,48,875.00 |
| Januaury, 2019 | 0.00 | 35.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,973.00 | 0.00 |
| Total | 10,86,590.00 | 10,21,193.80 |
| 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 |