eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-LILIA,Village Panchayat & Equivalent:-SALDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 8,22,400.00 |
June, 2018 | 0.00 | 354.00 |
July, 2018 | 7,87,288.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 4,33,172.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,88,251.00 | 0.00 |
Januaury, 2019 | 0.00 | 55,000.00 |
February, 2019 | 944.00 | 7,44,683.90 |
March, 2019 | 3,455.00 | 0.00 |
Total | 15,79,938.00 | 20,55,609.90 |
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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 |