eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMROHA,Block Panchayat & Equivalent:-JOYA,Village Panchayat & Equivalent:-Mali Khera |
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Month | Receipts | Payments |
April, 2018 | 2,73,411.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,16,287.00 | 1,62,373.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,94,903.00 |
October, 2018 | 0.00 | 87,061.00 |
November, 2018 | 1,02,290.00 | 17,746.00 |
December, 2018 | 0.00 | 2,94,925.00 |
Januaury, 2019 | 3,57,250.00 | 0.00 |
February, 2019 | 0.00 | 19,800.00 |
March, 2019 | 51,145.00 | 2,43,200.00 |
Total | 11,00,383.00 | 10,20,008.00 |
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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 |