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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-BABRA,Village Panchayat & Equivalent:-KALORANA |
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| Month | Receipts | Payments |
| April, 2018 | 1,98,924.00 | 3,12,400.00 |
| May, 2018 | 0.00 | 1,15,000.00 |
| June, 2018 | 13,672.00 | 4,12,200.00 |
| July, 2018 | 5,35,843.00 | 3,00,879.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 10,319.00 | 11.80 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,965.00 | 5,37,931.80 |
| Januaury, 2019 | 5,36,262.00 | 1,91,134.00 |
| February, 2019 | 0.00 | 45,624.00 |
| March, 2019 | 8,908.00 | 2,52,121.80 |
| Total | 13,14,893.00 | 21,67,302.40 |
| 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 |