|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-IDAR,Village Panchayat & Equivalent:-GOROL |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 2,00,000.00 |
| June, 2018 | 12,46,413.41 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 3,00,000.00 |
| September, 2018 | 10,551.00 | 0.00 |
| October, 2018 | 0.00 | 3,40,000.00 |
| November, 2018 | 0.00 | 16,900.00 |
| December, 2018 | 12,52,664.00 | 6,43,600.00 |
| Januaury, 2019 | 0.00 | 2,38,600.00 |
| February, 2019 | 0.00 | 2,00,000.00 |
| March, 2019 | 11,324.00 | 4,50,000.00 |
| Total | 25,20,952.41 | 23,89,100.00 |
| Back | ||
| 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 |