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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-LILIA,Village Panchayat & Equivalent:-KRAKACH |
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| Month | Receipts | Payments |
| April, 2018 | 3,17,187.00 | 0.00 |
| May, 2018 | 0.00 | 7,93,286.00 |
| June, 2018 | 6,241.00 | 3,17,363.50 |
| July, 2018 | 7,49,974.00 | 54,990.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,112.00 | 29,400.00 |
| October, 2018 | 0.00 | 3,72,544.00 |
| November, 2018 | 0.00 | 1,24,200.00 |
| December, 2018 | 7,54,312.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,83,700.00 |
| February, 2019 | 0.00 | 29,500.00 |
| March, 2019 | 7,123.00 | 4,97,600.00 |
| Total | 18,39,949.00 | 24,02,583.50 |
| 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 |