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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:-CHHATRAL |
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| Month | Receipts | Payments |
| April, 2018 | 7,82,020.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 3,95,130.00 |
| July, 2018 | 31,774.00 | 8,62,076.00 |
| August, 2018 | 22,71,286.00 | 9,50,940.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 19,56,900.00 |
| November, 2018 | 0.00 | 9,46,400.00 |
| December, 2018 | 2,25,663.00 | 0.00 |
| Januaury, 2019 | 22,62,259.00 | 54,549.00 |
| February, 2019 | 14,128.00 | 18,65,505.00 |
| March, 2019 | 0.00 | 5,79,100.00 |
| Total | 55,87,130.00 | 76,10,600.00 |
| 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 |