eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-IDAR,Village Panchayat & Equivalent:-POSHINA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 2,72,684.00 0.00
June, 2018 7,741.00 0.00
July, 2018 8,02,290.11 0.00
August, 2018 0.00 0.00
September, 2018 14,012.00 3,57,999.00
October, 2018 0.00 3,41,900.00
November, 2018 0.00 3,77,290.00
December, 2018 8,12,205.00 3,34,497.00
Januaury, 2019 0.00 38,600.00
February, 2019 0.00 1,50,000.00
March, 2019 19,512.00 6,60,562.00
Total 19,28,444.11 22,60,848.00
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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