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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:-BERAJA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 6,31,648.00 | 45,800.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 16,733.00 | 1,98,344.00 |
| October, 2018 | 2,00,000.00 | 4,99,000.00 |
| November, 2018 | 0.00 | 3,00,766.00 |
| December, 2018 | 6,67,113.00 | 5,61,646.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 10,319.00 | 0.00 |
| Total | 15,25,813.00 | 16,05,556.00 |
| 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 |