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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-Poshina,Village Panchayat & Equivalent:-DEMTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,40,000.00 |
| May, 2018 | 5,55,816.00 | 3,00,000.00 |
| June, 2018 | 10,038.00 | 5,50,000.00 |
| July, 2018 | 30,35,107.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 14,737.00 | 16,20,000.00 |
| October, 2018 | 0.00 | 2,80,000.00 |
| November, 2018 | 0.00 | 11,00,000.00 |
| December, 2018 | 30,44,334.00 | 0.00 |
| Januaury, 2019 | 0.00 | 55,500.00 |
| February, 2019 | 0.00 | 27,20,000.00 |
| March, 2019 | 18,474.00 | 80,000.00 |
| Total | 66,78,506.00 | 71,45,500.00 |
| 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 |