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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:-BORISANA |
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| Month | Receipts | Payments |
| April, 2018 | 10,14,801.00 | 19,64,398.00 |
| May, 2018 | 0.00 | 2,89,757.00 |
| June, 2018 | 0.00 | 12,41,870.00 |
| July, 2018 | 13,571.00 | 4,00,966.00 |
| August, 2018 | 29,45,770.00 | 0.00 |
| September, 2018 | 0.00 | 3,25,447.00 |
| October, 2018 | 46,665.00 | 12,17,570.00 |
| November, 2018 | 18,442.00 | 12,17,368.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 29,45,794.00 | 8,90,239.00 |
| February, 2019 | 11,971.00 | 11,94,260.50 |
| March, 2019 | 0.00 | 4,88,537.00 |
| Total | 69,97,014.00 | 92,30,412.50 |
| 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 |