eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-KALOL,Village Panchayat & Equivalent:-KHORAJDABHI |
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Month | Receipts | Payments |
April, 2018 | 2,38,931.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 4,94,900.00 |
July, 2018 | 4,785.00 | 0.00 |
August, 2018 | 5,82,994.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,291.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,83,300.00 |
February, 2019 | 5,90,206.00 | 54,549.00 |
March, 2019 | 0.00 | 3,35,880.00 |
Total | 14,23,207.00 | 11,68,629.00 |
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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 |