eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-NAVSARI,Block Panchayat & Equivalent:-GANDEVI,Village Panchayat & Equivalent:-UNDACH VANIYA FALIYA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 3,28,084.00 0.00
June, 2018 12,255.00 11.80
July, 2018 13,81,656.00 0.00
August, 2018 0.00 0.00
September, 2018 24,065.00 11.80
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 14,14,241.00 11.80
Januaury, 2019 0.00 0.00
February, 2019 0.00 5,95,475.86
March, 2019 40,684.00 11.80
Total 32,00,985.00 5,95,523.06
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre