eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
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 |
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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 |