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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:-DEHGAM,Village Panchayat & Equivalent:-BARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,58,649.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 9,406.00 | 2,00,011.80 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 8,13,468.00 | 0.00 |
| September, 2018 | 0.00 | 1,50,000.00 |
| October, 2018 | 12,308.00 | 7,50,011.80 |
| November, 2018 | 0.00 | 10,00,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,24,254.00 | 11.80 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 20,18,085.00 | 21,00,035.40 |
| 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 |