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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:-MOKHASAN |
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| Month | Receipts | Payments |
| April, 2018 | 12,740.00 | 33,606.00 |
| May, 2018 | 1,600.00 | 0.00 |
| June, 2018 | 4,389.00 | 14,089.00 |
| July, 2018 | 22,800.00 | 11,500.00 |
| August, 2018 | 23,373.00 | 54,227.00 |
| September, 2018 | 12,494.00 | 13,500.00 |
| October, 2018 | 10,250.00 | 16,479.00 |
| November, 2018 | 14,200.00 | 20,204.00 |
| December, 2018 | 85,503.00 | 6,000.00 |
| Januaury, 2019 | 40,852.00 | 75,714.00 |
| February, 2019 | 33,720.00 | 0.00 |
| March, 2019 | 14,606.00 | 57,310.80 |
| Total | 2,76,527.00 | 3,02,629.80 |
| 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 |