eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-SABAR KANTHA,Block Panchayat & Equivalent:-PRANTIJ,Village Panchayat & Equivalent:-AMLANI MUVADI
Month Receipts Payments
April, 2018 0.00 1,35,265.00
May, 2018 0.00 25,000.00
June, 2018 1,668.00 11.80
July, 2018 1,88,940.55 1,48,500.00
August, 2018 0.00 1,92,500.00
September, 2018 927.00 11.80
October, 2018 0.00 5,000.00
November, 2018 0.00 0.00
December, 2018 1,89,117.00 11.80
Januaury, 2019 0.00 54,734.00
February, 2019 0.00 1,00,000.00
March, 2019 762.00 11.80
Total 3,81,414.55 6,61,046.20
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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