eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-NAKHATRANA,Village Panchayat & Equivalent:-NIRONA
Month Receipts Payments
April, 2018 0.00 5,21,750.00
May, 2018 0.00 1,50,200.00
June, 2018 0.00 1,99,500.00
July, 2018 20,32,343.00 4,97,930.00
August, 2018 34,502.00 2,49,554.00
September, 2018 0.00 4,98,410.00
October, 2018 0.00 9,46,000.00
November, 2018 42,362.00 3,99,845.00
December, 2018 20,18,190.00 6,97,857.00
Januaury, 2019 0.00 2,99,000.00
February, 2019 0.00 1,00,000.00
March, 2019 31,348.00 0.00
Total 41,58,745.00 45,60,046.00
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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