eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-KARMA,Village Panchayat & Equivalent:-Pateri |
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Month | Receipts | Payments |
April, 2018 | 2,55,366.00 | 78,900.00 |
May, 2018 | 66,117.00 | 0.00 |
June, 2018 | 0.00 | 26,642.00 |
July, 2018 | 0.00 | 4,000.00 |
August, 2018 | 2,93,431.00 | 1,26,685.00 |
September, 2018 | 47,449.00 | 0.00 |
October, 2018 | 3,577.00 | 21,000.00 |
November, 2018 | 0.00 | 1,27,195.00 |
December, 2018 | 47,449.00 | 0.00 |
Januaury, 2019 | 2,97,219.00 | 47,260.00 |
February, 2019 | 47,449.00 | 5,920.00 |
March, 2019 | 62,570.00 | 84,682.00 |
Total | 11,20,627.00 | 5,22,284.00 |
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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 |