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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-DHANAULI |
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| Month | Receipts | Payments |
| April, 2018 | 74,73,445.00 | 26,41,486.00 |
| May, 2018 | 0.00 | 49,37,665.00 |
| June, 2018 | 99,11,593.00 | 21,20,866.00 |
| July, 2018 | 36,306.00 | 30,54,965.00 |
| August, 2018 | 0.00 | 17,39,397.00 |
| September, 2018 | 85,40,045.00 | 25,58,904.00 |
| October, 2018 | 44,913.00 | 26,56,314.00 |
| November, 2018 | 13,79,656.00 | 98,100.00 |
| December, 2018 | 13,79,656.00 | 11,35,109.00 |
| Januaury, 2019 | 7,288.00 | 16,33,500.00 |
| February, 2019 | 13,79,656.00 | 77,74,133.00 |
| March, 2019 | 0.00 | 22,37,183.00 |
| Total | 3,01,52,558.00 | 3,25,87,622.00 |
| 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 |