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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:-IDAR,Village Panchayat & Equivalent:-CHORIVAD |
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| Month | Receipts | Payments |
| April, 2018 | 30.00 | 0.00 |
| May, 2018 | 84,325.00 | 0.00 |
| June, 2018 | 7,124.00 | 0.00 |
| July, 2018 | 11,84,343.60 | 84,311.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 14,347.00 | 0.00 |
| October, 2018 | 0.00 | 9,90,892.00 |
| November, 2018 | 0.00 | 2,00,000.00 |
| December, 2018 | 9,33,972.00 | 55,500.00 |
| Januaury, 2019 | 0.00 | 7,22,800.00 |
| February, 2019 | 0.00 | 9,00,600.00 |
| March, 2019 | 6,975.00 | 0.00 |
| Total | 22,31,116.60 | 29,54,103.00 |
| 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 |