|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMROHA,Block Panchayat & Equivalent:-DHANAURA,Village Panchayat & Equivalent:-Munda Khera |
||
| Month | Receipts | Payments |
| April, 2018 | 7,64,790.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,035.00 | 0.00 |
| July, 2018 | 11,70,852.00 | 1,29,421.00 |
| August, 2018 | 3,467.00 | 4,63,578.00 |
| September, 2018 | 15,045.00 | 86,960.00 |
| October, 2018 | 0.00 | 8,54,817.00 |
| November, 2018 | 8,85,439.00 | 5,41,694.00 |
| December, 2018 | 0.00 | 10,239.00 |
| Januaury, 2019 | 1,43,064.00 | 1,98,606.00 |
| February, 2019 | 0.00 | 4,21,654.00 |
| March, 2019 | 1,54,751.00 | 4,81,784.00 |
| Total | 31,44,443.00 | 31,88,753.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |