eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-AMRELI,Block Panchayat & Equivalent:-BABRA,Village Panchayat & Equivalent:-KARIYANA
Month Receipts Payments
April, 2018 4,18,092.00 0.00
May, 2018 35,145.00 0.00
June, 2018 0.00 0.00
July, 2018 10,83,261.00 1,94,595.00
August, 2018 40,822.00 2,52,555.00
September, 2018 0.00 10,70,610.00
October, 2018 0.00 4,83,823.00
November, 2018 33,630.00 21,200.00
December, 2018 10,84,327.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 35,666.00 0.00
March, 2019 0.00 93,504.00
Total 27,30,943.00 21,16,287.00
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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