eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-PRANTIJ,Village Panchayat & Equivalent:-KALIPURA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 0.00
June, 2018 868.00 8,61,495.00
July, 2018 1,09,664.17 96,930.00
August, 2018 0.00 0.00
September, 2018 934.00 99,000.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 1,09,934.00 0.00
Januaury, 2019 0.00 54,734.00
February, 2019 0.00 0.00
March, 2019 754.00 0.00
Total 2,22,154.17 11,12,159.00
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