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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:-BHUJ,Village Panchayat & Equivalent:-DINARA NANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,41,356.00 | 0.00 |
| May, 2018 | 0.00 | 1,89,400.00 |
| June, 2018 | 0.00 | 4,96,310.00 |
| July, 2018 | 5,63,046.00 | 99,285.00 |
| August, 2018 | 0.00 | 96,680.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 11,182.00 | 1,99,086.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,01,534.00 | 2,76,193.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 10,435.00 | 4,89,830.00 |
| Total | 13,27,553.00 | 18,46,784.00 |
| 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 |