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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:-MUNDRA,Village Panchayat & Equivalent:-BAROI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 4,69,148.00 |
| June, 2018 | 0.00 | 55,31,594.00 |
| July, 2018 | 39,06,116.00 | 17,72,560.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,41,829.00 | 13,32,422.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 29,19,170.00 | 0.00 |
| Januaury, 2019 | 0.00 | 34,93,947.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 63,869.00 | 7,49,127.00 |
| Total | 70,30,984.00 | 1,33,48,798.00 |
| 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 |