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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:-DHARI,Village Panchayat & Equivalent:-GOVINDPUR-FACHARIY-MATAMALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,68,817.00 | 1,000.00 |
| June, 2018 | 0.00 | 1,79,927.80 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 7,98,267.00 | 0.00 |
| October, 2018 | 0.00 | 3,40,007.80 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 44,800.00 |
| Januaury, 2019 | 7,85,951.00 | 7,19,959.80 |
| February, 2019 | 0.00 | 4,90,000.00 |
| March, 2019 | 21,784.00 | 6,10,011.80 |
| Total | 18,74,819.00 | 23,85,707.20 |
| 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 |