eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-JAKHAU
Month Receipts Payments
April, 2018 5,69,964.00 7,00,000.00
May, 2018 0.00 4,00,000.00
June, 2018 53,213.00 0.00
July, 2018 18,45,248.00 0.00
August, 2018 0.00 6,00,000.00
September, 2018 63,330.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 18,69,140.00 2,00,000.00
Januaury, 2019 0.00 20,00,000.00
February, 2019 0.00 0.00
March, 2019 65,878.00 0.00
Total 44,66,773.00 39,00,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre