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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:-KALOL,Village Panchayat & Equivalent:-ARSODIYA |
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| Month | Receipts | Payments |
| April, 2018 | 4,34,106.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 15,341.00 | 1,33,997.00 |
| August, 2018 | 15,80,464.00 | 0.00 |
| September, 2018 | 0.00 | 61,775.00 |
| October, 2018 | 0.00 | 89,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 2,11,126.00 |
| Januaury, 2019 | 15,76,521.00 | 14,10,890.00 |
| February, 2019 | 0.00 | 12,75,454.00 |
| March, 2019 | 54,067.00 | 14,96,459.00 |
| Total | 36,60,499.00 | 46,78,701.00 |
| 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 |