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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:-NAGRECHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 87,668.00 |
| June, 2018 | 13,211.00 | 1,46,000.00 |
| July, 2018 | 2,72,633.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 12,613.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,87,884.00 | 2,28,604.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 13,235.00 | 4,63,680.00 |
| Total | 5,99,576.00 | 9,25,987.40 |
| 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 |