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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:-HAJIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,59,980.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 7,875.00 | 2,89,278.00 |
| August, 2018 | 7,39,294.00 | 5,55,572.00 |
| September, 2018 | 0.00 | 2,48,310.00 |
| October, 2018 | 0.00 | 4,45,258.00 |
| November, 2018 | 5,686.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 7,37,598.00 | 0.00 |
| February, 2019 | 2,849.00 | 4,71,400.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 18,53,282.00 | 20,09,818.00 |
| 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 |