eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SURENDRANAGAR,Block Panchayat & Equivalent:-WADHWAN,Village Panchayat & Equivalent:-VADOD
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 25,264.00 0.00
June, 2018 0.00 0.00
July, 2018 7,19,447.00 0.00
August, 2018 27,891.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 31,038.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 53,425.00
March, 2019 7,53,815.00 0.00
Total 15,57,455.00 53,425.00
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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