eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-PRANTIJ,Village Panchayat & Equivalent:-SONASAN
Month Receipts Payments
April, 2018 0.00 3,32,100.00
May, 2018 0.00 0.00
June, 2018 975.00 0.00
July, 2018 10,73,332.00 0.00
August, 2018 0.00 6,36,284.00
September, 2018 3,805.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 10,78,157.00 0.00
Januaury, 2019 0.00 22,184.00
February, 2019 0.00 4,54,151.00
March, 2019 10,752.00 4,12,540.00
Total 21,67,021.00 18,57,259.00
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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