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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:-Naraul |
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| Month | Receipts | Payments |
| April, 2018 | 2,15,551.00 | 0.00 |
| May, 2018 | 1,22,697.00 | 2,16,305.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,14,520.00 | 1,33,154.00 |
| August, 2018 | 36,979.00 | 1,05,940.00 |
| September, 2018 | 0.00 | 19,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,21,742.00 | 0.00 |
| Januaury, 2019 | 25,907.00 | 76,500.00 |
| February, 2019 | 3,09,418.00 | 0.00 |
| March, 2019 | 91,899.00 | 5,38,658.00 |
| Total | 11,38,713.00 | 10,90,057.00 |
| 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 |