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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-ARVALLI,Block Panchayat & Equivalent:-MODASA,Village Panchayat & Equivalent:-AMLAI |
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| Month | Receipts | Payments |
| April, 2018 | 72,743.00 | 2,34,970.00 |
| May, 2018 | 0.00 | 2,00,000.00 |
| June, 2018 | 3,249.00 | 0.00 |
| July, 2018 | 4,93,756.00 | 99,950.00 |
| August, 2018 | 12,000.00 | 12,000.00 |
| September, 2018 | 2,511.00 | 0.00 |
| October, 2018 | 0.00 | 4,28,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,96,773.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,838.00 | 4,86,814.00 |
| Total | 10,84,870.00 | 14,61,734.00 |
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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 |