eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-NANA VADA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 0.00
June, 2018 251.00 0.00
July, 2018 79,625.00 0.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 86,977.00 79,529.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 999.00 0.00
Total 1,67,852.00 79,529.00
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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