eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-VADODARA,Block Panchayat & Equivalent:-Desar,Village Panchayat & Equivalent:-JAMBU GORAL
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 13,44,087.00 0.00
June, 2018 0.00 0.00
July, 2018 3,867.00 0.00
August, 2018 4,007.00 8,09,337.00
September, 2018 0.00 1,42,067.00
October, 2018 0.00 0.00
November, 2018 7,87,918.00 12,266.00
December, 2018 0.00 2,16,099.00
Januaury, 2019 0.00 0.00
February, 2019 7,92,045.00 6,53,391.00
March, 2019 0.00 8,11,749.00
Total 29,31,924.00 26,44,909.00
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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