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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:-LILIA,Village Panchayat & Equivalent:-BODIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 52,400.00 |
| May, 2018 | 1,69,758.00 | 1,400.00 |
| June, 2018 | 5,842.00 | 1,81,984.00 |
| July, 2018 | 1,59,631.00 | 0.00 |
| August, 2018 | 0.00 | 65,983.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,71,218.00 | 55,118.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,680.00 | 1,05,900.00 |
| Total | 5,13,129.00 | 4,62,785.00 |
| 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 |