eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-VADODARA,Block Panchayat & Equivalent:-PADRA,Village Panchayat & Equivalent:-CHOKARI
Month Receipts Payments
April, 2018 5,74,588.00 0.00
May, 2018 0.00 0.00
June, 2018 21,753.00 2,00,017.70
July, 2018 14,93,131.00 4,00,000.00
August, 2018 8,284.00 2,00,000.00
September, 2018 0.00 17.70
October, 2018 0.00 1,21,900.00
November, 2018 29,876.00 2,00,000.00
December, 2018 0.00 17.70
Januaury, 2019 14,93,927.00 15,72,500.00
February, 2019 29,054.00 24,69,500.00
March, 2019 0.00 17.70
Total 36,50,613.00 51,63,970.80
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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