eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-VADALI,Village Panchayat & Equivalent:-JUNA CHAMU
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 1,80,707.00
June, 2018 5,299.00 0.00
July, 2018 3,23,273.00 1,34,080.00
August, 2018 0.00 98,590.00
September, 2018 4,989.00 1,00,000.00
October, 2018 0.00 0.00
November, 2018 0.00 16,900.00
December, 2018 12,83,055.00 4,69,210.00
Januaury, 2019 0.00 4,05,600.00
February, 2019 0.00 4,50,000.00
March, 2019 7,124.00 41,400.00
Total 16,23,740.00 18,96,487.00
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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