|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-DEHGAM,Village Panchayat & Equivalent:-KAROLI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,14,544.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,433.00 | 6,35,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 6,26,632.00 | 45,011.80 |
| September, 2018 | 964.00 | 11.80 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 4,20,000.00 |
| December, 2018 | 4,522.00 | 2,00,011.80 |
| Januaury, 2019 | 6,27,104.00 | 82,900.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,414.00 | 5,60,031.80 |
| Total | 15,80,613.00 | 19,42,967.20 |
| 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 |