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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-JAMBUSAR,Village Panchayat & Equivalent:-KORA |
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| Month | Receipts | Payments |
| April, 2018 | 492.00 | 15,000.00 |
| May, 2018 | 0.00 | 2,80,000.00 |
| June, 2018 | 1,93,642.00 | 1,50,300.00 |
| July, 2018 | 1,962.00 | 0.00 |
| August, 2018 | 160.00 | 0.00 |
| September, 2018 | 0.00 | 49,500.00 |
| October, 2018 | 2,29,846.00 | 2,29,500.00 |
| November, 2018 | 336.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,29,123.00 | 1,54,000.00 |
| February, 2019 | 307.00 | 79,987.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 6,55,868.00 | 9,58,287.00 |
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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 |