eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-BHUJ,Village Panchayat & Equivalent:-MADHAPAR NAVAVAS
Month Receipts Payments
April, 2018 1,34,165.00 4,09,084.00
May, 2018 0.00 3,02,394.00
June, 2018 2,46,746.00 4,99,794.00
July, 2018 32,01,092.00 0.00
August, 2018 37,036.00 1,99,129.00
September, 2018 0.00 0.00
October, 2018 1,21,988.00 9,97,473.00
November, 2018 0.00 0.00
December, 2018 0.00 4,82,158.00
Januaury, 2019 0.00 6,00,050.00
February, 2019 0.00 3,69,157.00
March, 2019 31,24,079.00 9,25,094.00
Total 68,65,106.00 47,84,333.00
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