eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
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 |
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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 |