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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:-PRANTIJ,Village Panchayat & Equivalent:-DALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,215.00 | 11.80 |
| July, 2018 | 5,98,361.01 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 14,035.00 | 11.80 |
| October, 2018 | 0.00 | 8,99,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,07,950.00 | 8,75,011.80 |
| Januaury, 2019 | 0.00 | 54,734.00 |
| February, 2019 | 0.00 | 5,43,345.00 |
| March, 2019 | 11,740.20 | 3,333.00 |
| Total | 12,42,301.21 | 23,75,447.40 |
| 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 |