eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-Poshina,Village Panchayat & Equivalent:-DANTRAL
Month Receipts Payments
April, 2018 16,890.00 6,14,000.00
May, 2018 4,07,299.00 10,00,000.00
June, 2018 27,397.00 9,00,000.00
July, 2018 31,37,609.00 0.00
August, 2018 0.00 12,000.00
September, 2018 23,711.00 3,88,000.00
October, 2018 16,890.00 0.00
November, 2018 0.00 0.00
December, 2018 31,59,326.00 21,34,500.00
Januaury, 2019 16,890.00 3,96,118.00
February, 2019 0.00 3,96,000.00
March, 2019 40,016.00 20,79,177.00
Total 68,46,028.00 79,19,795.00
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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