|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-KALOL,Village Panchayat & Equivalent:-ISAND |
||
| Month | Receipts | Payments |
| April, 2018 | 3,31,526.00 | 0.00 |
| May, 2018 | 0.00 | 2,00,000.00 |
| June, 2018 | 0.00 | 4,50,000.00 |
| July, 2018 | 6,355.00 | 0.00 |
| August, 2018 | 5,654.00 | 3,39,990.00 |
| September, 2018 | 7,41,376.00 | 0.00 |
| October, 2018 | 0.00 | 7,36,635.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 7,40,872.00 | 54,844.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 5,93,178.00 |
| Total | 18,25,783.00 | 23,74,647.00 |
| 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 |