|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-DEHGAM,Village Panchayat & Equivalent:-KALYANJI NA MUVADA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,720.00 | 3,05,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,03,959.00 | 7,800.00 |
| September, 2018 | 267.00 | 0.00 |
| October, 2018 | 0.00 | 2,00,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 751.00 | 0.00 |
| Januaury, 2019 | 2,04,118.00 | 1,73,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 445.00 | 0.00 |
| Total | 4,12,260.00 | 6,85,800.00 |
| 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 |