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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:-KAROL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,593.00 | 4,41,315.00 |
| July, 2018 | 6,03,605.52 | 0.00 |
| August, 2018 | 0.00 | 1,74,940.00 |
| September, 2018 | 3,948.00 | 0.00 |
| October, 2018 | 0.00 | 9,900.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,08,547.00 | 0.00 |
| Januaury, 2019 | 0.00 | 3,48,782.00 |
| February, 2019 | 0.00 | 4,29,038.00 |
| March, 2019 | 5,643.00 | 2,28,686.00 |
| Total | 12,26,336.52 | 16,32,661.00 |
| 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 |