eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
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 |
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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 |