|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-NAKCHHEDPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 4,05,963.00 | 24,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,698.00 | 0.00 |
| August, 2018 | 4,60,637.00 | 39,875.00 |
| September, 2018 | 0.00 | 2,88,942.00 |
| October, 2018 | 89,191.00 | 4,79,510.00 |
| November, 2018 | 0.00 | 1,83,093.40 |
| December, 2018 | 0.00 | 28,648.00 |
| Januaury, 2019 | 5,45,722.00 | 2,43,423.00 |
| February, 2019 | 74,486.00 | 2,03,056.40 |
| March, 2019 | 74,486.00 | 3,00,903.00 |
| Total | 16,62,183.00 | 17,91,950.80 |
| Back | ||
| 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 |