eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-VADALI,Village Panchayat & Equivalent:-VARTOL
Month Receipts Payments
April, 2018 1,10,000.00 1,10,800.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 1,24,327.00 1,24,000.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 1,24,733.00 0.00
Januaury, 2019 136.00 55,500.00
February, 2019 0.00 0.00
March, 2019 749.00 60,165.50
Total 3,59,945.00 3,50,465.50
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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