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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-PRAYAGRAJ,Block Panchayat & Equivalent:-CHAKA,Village Panchayat & Equivalent:-DADRI TAL. NAUGAWAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 73,850.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 52,709.00 | 70,146.00 |
| September, 2018 | 0.00 | 7,078.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 41,126.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,05,418.00 | 0.00 |
| February, 2019 | 0.00 | 10,800.00 |
| March, 2019 | 4,32,709.00 | 0.00 |
| Total | 5,90,836.00 | 2,03,000.00 |
| Back | ||
| 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 |