eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-LILIA,Village Panchayat & Equivalent:-KALYANPAR |
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Month | Receipts | Payments |
April, 2018 | 1,24,833.00 | 0.00 |
May, 2018 | 0.00 | 6,30,024.00 |
June, 2018 | 4,753.00 | 41,785.00 |
July, 2018 | 1,44,928.00 | 15,400.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,289.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,47,707.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,28,541.00 |
February, 2019 | 1,305.00 | 0.00 |
March, 2019 | 1,508.00 | 0.00 |
Total | 4,27,323.00 | 8,15,750.00 |
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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 |