eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-PRANTIJ,Village Panchayat & Equivalent:-GHADI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,408.00 | 0.00 |
July, 2018 | 6,58,232.00 | 0.00 |
August, 2018 | 0.00 | 5,37,470.00 |
September, 2018 | 10,120.00 | 0.00 |
October, 2018 | 0.00 | 10,000.00 |
November, 2018 | 0.00 | 6,32,900.00 |
December, 2018 | 6,65,309.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,86,770.00 |
February, 2019 | 0.00 | 8,44,717.00 |
March, 2019 | 5,464.00 | 89,300.00 |
Total | 13,47,533.00 | 23,01,157.00 |
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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 |