eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-KASHI VIDYAPEETH,Village Panchayat & Equivalent:-Lakhamipur |
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Month | Receipts | Payments |
April, 2018 | 3,02,384.00 | 0.00 |
May, 2018 | 0.00 | 66,200.00 |
June, 2018 | 0.00 | 1,14,357.00 |
July, 2018 | 5,632.00 | 3,32,999.00 |
August, 2018 | 3,56,634.00 | 3,69,017.39 |
September, 2018 | 0.00 | 59,147.79 |
October, 2018 | 59,115.00 | 1,41,300.00 |
November, 2018 | 56,194.00 | 38,600.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 3,48,190.00 | 1,07,800.00 |
February, 2019 | 56,194.00 | 1,53,304.00 |
March, 2019 | 56,194.00 | 1,23,897.27 |
Total | 12,40,537.00 | 15,16,622.45 |
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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 |