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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-GANDHINAGAR,Village Panchayat & Equivalent:-KHORAJ |
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| Month | Receipts | Payments |
| April, 2018 | 4,51,574.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 42,333.00 | 12,92,550.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 10,24,046.00 | 2,74,791.80 |
| September, 2018 | 31,595.00 | 0.00 |
| October, 2018 | 0.00 | 11.80 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 34,376.00 | 11.80 |
| Januaury, 2019 | 10,24,559.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 2,75,650.00 |
| Total | 26,08,483.00 | 18,43,015.40 |
| 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 |