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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-PASGAWAN,Village Panchayat & Equivalent:-GAUHNIA ALAM |
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| Month | Receipts | Payments |
| April, 2018 | 3,07,908.00 | 0.00 |
| May, 2018 | 2,954.00 | 14,000.00 |
| June, 2018 | 0.00 | 1,99,175.00 |
| July, 2018 | 57,598.00 | 80,470.00 |
| August, 2018 | 3,58,390.00 | 1,80,845.00 |
| September, 2018 | 57,598.00 | 0.00 |
| October, 2018 | 0.00 | 30,917.00 |
| November, 2018 | 1,17,948.00 | 4,16,341.00 |
| December, 2018 | 0.00 | 19,250.00 |
| Januaury, 2019 | 3,56,583.00 | 0.00 |
| February, 2019 | 1,340.00 | 4,230.00 |
| March, 2019 | 0.00 | 3,06,900.00 |
| Total | 12,60,319.00 | 12,52,128.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |