eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-ANJAR,Village Panchayat & Equivalent:-DHAMADKA
Month Receipts Payments
April, 2018 3,61,476.00 3,28,544.00
May, 2018 20,134.00 2,94,560.00
June, 2018 0.00 0.00
July, 2018 7,77,725.00 2,31,436.00
August, 2018 20,825.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 25,091.00 0.00
December, 2018 7,23,437.00 0.00
Januaury, 2019 0.00 1,00,778.00
February, 2019 0.00 0.00
March, 2019 27,219.00 9,27,258.00
Total 19,55,907.00 18,82,576.00
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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