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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:-MANDVI,Village Panchayat & Equivalent:-NANA LAYAJA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,740.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,491.00 | 0.00 |
| July, 2018 | 2,28,381.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 7,217.00 | 0.00 |
| October, 2018 | 0.00 | 5,14,617.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,18,102.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 2,01,880.00 |
| March, 2019 | 4,412.00 | 0.00 |
| Total | 4,65,603.00 | 7,32,256.10 |
| 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 |