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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-Harthar |
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| Month | Receipts | Payments |
| April, 2018 | 2,90,582.00 | 2,00,162.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 38,090.00 | 24,328.00 |
| August, 2018 | 2,93,718.00 | 57,135.00 |
| September, 2018 | 47,495.00 | 69,120.00 |
| October, 2018 | 40,302.00 | 1,16,532.00 |
| November, 2018 | 0.00 | 30,000.00 |
| December, 2018 | 47,495.00 | 62,520.00 |
| Januaury, 2019 | 3,34,114.00 | 1,99,744.00 |
| February, 2019 | 47,495.00 | 7,350.00 |
| March, 2019 | 64,628.00 | 68,495.00 |
| Total | 12,03,919.00 | 8,35,386.00 |
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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 |