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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-CHOLAPUR,Village Panchayat & Equivalent:-BENIPUR KALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,99,687.00 | 50,806.00 |
| May, 2018 | 0.00 | 53,431.00 |
| June, 2018 | 0.00 | 19,206.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,31,002.00 | 25,642.00 |
| September, 2018 | 0.00 | 3,500.00 |
| October, 2018 | 37,382.00 | 1,35,612.00 |
| November, 2018 | 0.00 | 17,206.00 |
| December, 2018 | 0.00 | 44,306.00 |
| Januaury, 2019 | 2,68,630.00 | 35,700.00 |
| February, 2019 | 37,382.00 | 2,09,195.00 |
| March, 2019 | 44,382.00 | 2,83,955.00 |
| Total | 8,18,465.00 | 8,78,559.00 |
| 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 |