eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-VINZAN
Month Receipts Payments
April, 2018 90,000.00 8,26,821.00
May, 2018 0.00 3,10,735.00
June, 2018 7,51,901.00 3,96,334.00
July, 2018 0.00 80,400.00
August, 2018 0.00 8,62,020.00
September, 2018 17,379.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 2,97,787.00
December, 2018 6,91,545.00 7,60,145.00
Januaury, 2019 200.00 4,86,340.00
February, 2019 0.00 1,04,716.00
March, 2019 9,313.00 6,36,086.00
Total 15,60,338.00 47,61,384.00
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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