eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-Poshina,Village Panchayat & Equivalent:-TADHIVEDI
Month Receipts Payments
April, 2018 0.00 2,00,000.00
May, 2018 5,32,420.00 0.00
June, 2018 36,911.00 0.00
July, 2018 37,54,091.00 8,50,000.00
August, 2018 0.00 8,50,000.00
September, 2018 51,040.00 16,00,000.00
October, 2018 0.00 0.00
November, 2018 0.00 5,00,000.00
December, 2018 38,00,582.00 13,54,500.00
Januaury, 2019 0.00 20,99,890.00
February, 2019 0.00 0.00
March, 2019 44,376.00 38,60,000.00
Total 82,19,420.00 1,13,14,390.00
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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