eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-GAJOKHAR |
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Month | Receipts | Payments |
April, 2018 | 2,64,444.00 | 3,150.00 |
May, 2018 | 2,20,562.00 | 25,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,67,112.00 | 5,24,992.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,92,720.00 |
October, 2018 | 2,430.00 | 0.00 |
November, 2018 | 77,993.00 | 24,500.00 |
December, 2018 | 0.00 | 15,400.00 |
Januaury, 2019 | 3,62,916.00 | 0.00 |
February, 2019 | 0.00 | 5,19,810.00 |
March, 2019 | 84,743.00 | 5,97,338.00 |
Total | 13,80,200.00 | 19,02,910.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |