eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-NAKHATRANA,Village Panchayat & Equivalent:-NETRA
Month Receipts Payments
April, 2018 4,44,905.00 0.00
May, 2018 0.00 0.00
June, 2018 41,067.00 700.00
July, 2018 13,01,476.00 0.00
August, 2018 0.00 1,97,950.00
September, 2018 50,204.00 3,84,713.00
October, 2018 384.00 14,47,737.00
November, 2018 0.00 69,970.00
December, 2018 14,41,117.00 2,99,610.00
Januaury, 2019 0.00 4,99,250.00
February, 2019 0.00 0.00
March, 2019 37,319.00 0.00
Total 33,16,472.00 28,99,930.00
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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