eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-PRANTIJ,Village Panchayat & Equivalent:-KAMALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,94,785.00 | 3,46,429.80 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,748.00 | 11.80 |
October, 2018 | 4,63,624.00 | 7,80,318.00 |
November, 2018 | 0.00 | 33,580.00 |
December, 2018 | 4,66,250.00 | 11.80 |
Januaury, 2019 | 0.00 | 1,04,134.00 |
February, 2019 | 0.00 | 2,97,354.00 |
March, 2019 | 2,663.00 | 1,23,711.80 |
Total | 16,31,070.00 | 16,85,551.20 |
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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 |