eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-VADALI,Village Panchayat & Equivalent:-HATHARVA
Month Receipts Payments
April, 2018 0.00 2,54,600.00
May, 2018 0.00 0.00
June, 2018 2,428.00 1,00,000.00
July, 2018 6,37,939.11 0.00
August, 2018 0.00 4,50,000.00
September, 2018 3,841.00 1,84,800.00
October, 2018 0.00 99,900.00
November, 2018 0.00 65,000.00
December, 2018 6,39,153.00 3,50,000.00
Januaury, 2019 0.00 2,35,500.00
February, 2019 0.00 52,027.00
March, 2019 603.00 0.00
Total 12,83,964.11 17,91,827.00
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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