eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-SABAR KANTHA,Block Panchayat & Equivalent:-PRANTIJ,Village Panchayat & Equivalent:-SALAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,09,376.00 | 0.00 |
June, 2018 | 9,796.00 | 0.00 |
July, 2018 | 9,82,708.19 | 8,99,995.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 12,979.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,95,872.00 | 0.00 |
Januaury, 2019 | 0.00 | 54,734.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 24,10,731.19 | 9,54,729.00 |
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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 |