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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:-VAYANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,44,665.00 | 7,525.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 5,210.00 | 0.00 |
| August, 2018 | 3,40,941.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 8,267.00 | 4,78,998.00 |
| December, 2018 | 0.00 | 4,94,750.00 |
| Januaury, 2019 | 3,39,358.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,551.00 | 2,26,204.00 |
| Total | 9,41,992.00 | 12,07,477.00 |
| 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 |