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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:-NANA KAPAYA |
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| Month | Receipts | Payments |
| April, 2018 | 5,92,119.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 18,82,329.00 | 0.00 |
| August, 2018 | 0.00 | 7,34,669.00 |
| September, 2018 | 0.00 | 1,05,000.00 |
| October, 2018 | 77,838.00 | 10,20,833.00 |
| November, 2018 | 0.00 | 4,75,370.00 |
| December, 2018 | 20,15,025.00 | 4,17,318.00 |
| Januaury, 2019 | 0.00 | 10,17,554.00 |
| February, 2019 | 2,18,300.00 | 17,51,493.00 |
| March, 2019 | 64,287.00 | 15,82,411.00 |
| Total | 48,49,898.00 | 71,04,648.00 |
| 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 |