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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:-NAKHATRANA,Village Panchayat & Equivalent:-VANG |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,49,994.00 |
| May, 2018 | 0.00 | 4,98,387.00 |
| June, 2018 | 20,008.00 | 11.80 |
| July, 2018 | 8,83,768.00 | 2,49,399.00 |
| August, 2018 | 0.00 | 7,09,308.00 |
| September, 2018 | 17,066.00 | 5,99,413.80 |
| October, 2018 | 0.00 | 4,79,658.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,77,834.00 | 11.80 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 8,678.00 | 4,49,065.80 |
| Total | 18,07,354.00 | 32,35,249.20 |
| 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 |