eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-NAVSARI,Block Panchayat & Equivalent:-GANDEVI,Village Panchayat & Equivalent:-UNDACH LUHAR FALIYA
Month Receipts Payments
April, 2018 0.00 11.80
May, 2018 2,20,916.00 0.00
June, 2018 34,751.00 0.00
July, 2018 8,47,913.00 0.00
August, 2018 0.00 0.00
September, 2018 43,084.00 6,93,070.80
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 8,92,889.00 11.80
Januaury, 2019 0.00 0.00
February, 2019 0.00 12,64,163.00
March, 2019 44,222.00 2,29,023.00
Total 20,83,775.00 21,86,280.40
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre