eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-Poshina,Village Panchayat & Equivalent:-GANER
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 3,82,980.00 6,90,000.00
June, 2018 27,496.00 15,00,000.00
July, 2018 28,64,064.00 1,00,000.00
August, 2018 0.00 2,00,000.00
September, 2018 25,616.00 3,50,000.00
October, 2018 0.00 11,00,000.00
November, 2018 0.00 10,00,000.00
December, 2018 28,90,254.00 55,500.00
Januaury, 2019 0.00 1,00,000.00
February, 2019 0.00 0.00
March, 2019 30,369.00 23,60,000.00
Total 62,20,779.00 74,55,500.00
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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