eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SURENDRANAGAR,Block Panchayat & Equivalent:-WADHWAN,Village Panchayat & Equivalent:-NANA KERALA
Month Receipts Payments
April, 2018 0.00 2,85,000.00
May, 2018 7,517.00 0.00
June, 2018 0.00 0.00
July, 2018 3,29,660.00 0.00
August, 2018 9,006.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 10,457.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 10,432.00 10,432.00
March, 2019 0.00 50,250.00
Total 3,67,072.00 3,45,682.00
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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