eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SURENDRANAGAR,Block Panchayat & Equivalent:-WADHWAN,Village Panchayat & Equivalent:-KOTHARIYA
Month Receipts Payments
April, 2018 0.00 6,10,668.00
May, 2018 0.00 0.00
June, 2018 31,074.00 3,04,015.00
July, 2018 14,91,038.00 1,90,934.00
August, 2018 22,150.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 9,65,777.00
December, 2018 20,318.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 4,622.00 4,99,124.00
March, 2019 7,48,803.00 50,250.00
Total 23,18,005.00 26,20,768.00
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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