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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:-KHASKI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,500.00 |
| May, 2018 | 1,66,590.00 | 20,500.00 |
| June, 2018 | 2,779.00 | 0.00 |
| July, 2018 | 2,31,436.21 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,875.00 | 0.00 |
| October, 2018 | 0.00 | 1,73,660.00 |
| November, 2018 | 0.00 | 3,84,740.00 |
| December, 2018 | 2,34,476.00 | 30,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,210.00 | 38,600.00 |
| Total | 6,42,366.21 | 6,57,000.00 |
| 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 |