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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:-Netrang,Village Panchayat & Equivalent:-KAMALIYA |
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| Month | Receipts | Payments |
| April, 2018 | 1,120.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,599.00 | 2,97,000.00 |
| August, 2018 | 326.00 | 0.00 |
| September, 2018 | 4,89,011.00 | 30,000.00 |
| October, 2018 | 0.00 | 4,60,029.00 |
| November, 2018 | 2,193.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,11,943.00 | 30,000.00 |
| February, 2019 | 663.00 | 0.00 |
| March, 2019 | 1,87,522.00 | 80,000.00 |
| Total | 9,95,377.00 | 8,97,029.00 |
| 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 |