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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-ANAND,Block Panchayat & Equivalent:-SOJITRA,Village Panchayat & Equivalent:-VIROL (SOJITRA) |
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| Month | Receipts | Payments |
| April, 2018 | 1,731.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 19,05,047.00 | 0.00 |
| August, 2018 | 5,437.00 | 1,13,601.00 |
| September, 2018 | 7,020.00 | 0.00 |
| October, 2018 | 0.00 | 7,99,438.00 |
| November, 2018 | 6,762.00 | 0.00 |
| December, 2018 | 14,542.00 | 0.00 |
| Januaury, 2019 | 4,85,991.00 | 0.00 |
| February, 2019 | 1,458.00 | 54,440.00 |
| March, 2019 | 16,364.00 | 0.00 |
| Total | 24,44,352.00 | 9,67,479.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |