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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-PANCH MAHALS,Block Panchayat & Equivalent:-KALOL,Village Panchayat & Equivalent:-ADADRA |
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| Month | Receipts | Payments |
| April, 2018 | 11,118.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 3,95,975.00 |
| July, 2018 | 13,310.00 | 1,80,000.00 |
| August, 2018 | 8,76,665.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 48,000.00 |
| November, 2018 | 17,088.00 | 1,50,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,73,871.00 | 0.00 |
| February, 2019 | 18,135.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 18,10,187.00 | 7,73,975.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |