eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAINPURI,Block Panchayat & Equivalent:-KARHAL,Village Panchayat & Equivalent:-NADRELA |
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Month | Receipts | Payments |
April, 2018 | 2,83,308.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,27,736.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 15,000.00 | 41,000.00 |
November, 2018 | 0.00 | 1,75,000.00 |
December, 2018 | 1,05,993.00 | 4,03,300.00 |
Januaury, 2019 | 1,65,977.00 | 91,200.00 |
February, 2019 | 0.00 | 1,80,635.00 |
March, 2019 | 0.00 | 1,39,033.00 |
Total | 8,98,014.00 | 10,30,168.00 |
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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 |