eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-AURAI,Village Panchayat & Equivalent:-KOTHRA |
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Month | Receipts | Payments |
April, 2018 | 2,65,827.00 | 66,680.00 |
May, 2018 | 0.00 | 1,30,075.00 |
June, 2018 | 52,245.00 | 3,500.00 |
July, 2018 | 3,25,707.00 | 2,09,581.00 |
August, 2018 | 762.00 | 0.00 |
September, 2018 | 0.00 | 1,500.00 |
October, 2018 | 52,245.00 | 1,52,518.00 |
November, 2018 | 3,732.00 | 88,300.00 |
December, 2018 | 52,245.00 | 20,752.00 |
Januaury, 2019 | 3,23,370.00 | 1,17,769.00 |
February, 2019 | 53,102.00 | 44,850.00 |
March, 2019 | 0.00 | 3,44,303.00 |
Total | 11,29,235.00 | 11,79,828.00 |
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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 |