eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-KALOL,Village Panchayat & Equivalent:-BHOYAN MOTI |
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Month | Receipts | Payments |
April, 2018 | 4,49,408.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 8,75,120.00 |
July, 2018 | 0.00 | 5,31,750.00 |
August, 2018 | 0.00 | 1,52,060.00 |
September, 2018 | 10,20,566.00 | 5,05,842.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,181.00 | 54,549.00 |
Januaury, 2019 | 10,06,237.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,976.00 | 7,20,233.00 |
Total | 24,89,368.00 | 28,39,554.00 |
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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 |