eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-MUNDRA,Village Panchayat & Equivalent:-TUNDA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 0.00
June, 2018 48,165.00 0.00
July, 2018 20,74,823.00 0.00
August, 2018 0.00 0.00
September, 2018 61,513.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 19,07,735.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 86,029.00 0.00
Total 41,78,265.00 0.00
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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