eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-MUNDRA,Village Panchayat & Equivalent:-VADALA
Month Receipts Payments
April, 2018 3,65,911.00 0.00
May, 2018 0.00 1,21,020.00
June, 2018 25,178.00 0.00
July, 2018 8,13,352.00 4,66,000.00
August, 2018 0.00 2,17,940.00
September, 2018 0.00 0.00
October, 2018 27,751.00 6,88,500.00
November, 2018 0.00 8,89,300.00
December, 2018 8,36,351.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 8,92,791.00
March, 2019 15,528.00 0.00
Total 20,84,071.00 32,75,551.00
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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