eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-GUJARAT
District:-AMRELI,Block Panchayat & Equivalent:-RAJULA,Village Panchayat & Equivalent:-DHARESHVAR
Month Receipts Payments
April, 2018 2,27,528.00 3,61,000.00
May, 2018 0.00 0.00
June, 2018 0.00 2,62,000.00
July, 2018 6,24,718.00 1,38,700.00
August, 2018 0.00 0.00
September, 2018 4,846.00 0.00
October, 2018 0.00 6,21,451.00
November, 2018 0.00 0.00
December, 2018 6,22,232.00 0.00
Januaury, 2019 981.00 0.00
February, 2019 0.00 0.00
March, 2019 0.00 0.00
Total 14,80,305.00 13,83,151.00
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