eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-PAULI,Village Panchayat & Equivalent:-BHOTHA |
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Month | Receipts | Payments |
April, 2018 | 4,39,273.00 | 2,20,072.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,242.00 | 0.00 |
July, 2018 | 5,08,159.00 | 0.00 |
August, 2018 | 0.00 | 2,53,034.00 |
September, 2018 | 7,453.00 | 24,500.00 |
October, 2018 | 1,64,344.00 | 1,38,125.00 |
November, 2018 | 0.00 | 1,65,881.00 |
December, 2018 | 89,548.00 | 54,325.00 |
Januaury, 2019 | 5,08,652.00 | 2,80,471.00 |
February, 2019 | 0.00 | 2,04,869.00 |
March, 2019 | 1,99,859.00 | 6,01,168.00 |
Total | 19,22,530.00 | 19,42,445.00 |
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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 |