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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:-SATAMANA |
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| Month | Receipts | Payments |
| April, 2018 | 4,856.00 | 0.00 |
| May, 2018 | 2,38,864.00 | 3,89,848.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 5,514.00 | 0.00 |
| August, 2018 | 4,27,472.00 | 3,50,000.00 |
| September, 2018 | 0.00 | 1,10,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,523.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,26,379.00 | 1,98,000.00 |
| February, 2019 | 4,873.00 | 0.00 |
| March, 2019 | 0.00 | 45,000.00 |
| Total | 11,12,481.00 | 10,92,848.00 |
| Back | ||
| 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 |