eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-MANDVI,Village Panchayat & Equivalent:-PUNADI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 2,11,543.00 | 7,11,350.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 17,500.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,56,320.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,65,314.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 18,467.00 | 0.00 |
Total | 9,69,144.00 | 7,11,385.40 |
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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 |