eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
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 |
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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 |