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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:-SOBHASAN |
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| Month | Receipts | Payments |
| April, 2018 | 531.00 | 0.00 |
| May, 2018 | 0.00 | 2,42,352.00 |
| June, 2018 | 0.00 | 39,590.00 |
| July, 2018 | 1,182.00 | 0.00 |
| August, 2018 | 3,22,581.00 | 0.00 |
| September, 2018 | 0.00 | 2,53,370.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,318.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,22,801.00 | 0.00 |
| February, 2019 | 487.00 | 2,67,300.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 6,48,900.00 | 8,02,612.00 |
| 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 |