|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-PRANTIJ,Village Panchayat & Equivalent:-VADVASA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,97,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,365.00 | 0.00 |
| July, 2018 | 7,89,092.43 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 7,91,971.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,132.00 | 0.00 |
| Januaury, 2019 | 0.00 | 54,734.00 |
| February, 2019 | 0.00 | 3,38,350.00 |
| March, 2019 | 1,775.00 | 0.00 |
| Total | 7,98,364.43 | 14,82,055.00 |
| 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 |