eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-VADODARA,Block Panchayat & Equivalent:-SAVLI,Village Panchayat & Equivalent:-CHANDRANAGAR
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 2,258.00 0.00
June, 2018 0.00 0.00
July, 2018 75,630.00 1,21,590.00
August, 2018 2,299.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 2,092.00 0.00
December, 2018 0.00 177.00
Januaury, 2019 75,765.00 0.00
February, 2019 2,284.00 0.00
March, 2019 0.00 0.00
Total 1,60,328.00 1,21,767.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:23 AM
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