eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-TALOD,Village Panchayat & Equivalent:-MOTESARI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 1,74,350.00
June, 2018 2,406.20 0.00
July, 2018 65,473.00 0.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 1,82,630.00
November, 2018 0.00 0.00
December, 2018 68,440.40 55,500.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 356.00 11.80
Total 1,36,675.60 4,12,491.80
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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