|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-RAMPUR,Block Panchayat & Equivalent:-MILAK,Village Panchayat & Equivalent:-HARSUNAGLA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,56,521.00 | 65,990.00 |
| May, 2018 | 0.00 | 5,000.00 |
| June, 2018 | 0.00 | 7,000.00 |
| July, 2018 | 2,96,603.00 | 14,425.00 |
| August, 2018 | 0.00 | 23,667.00 |
| September, 2018 | 0.00 | 21,000.00 |
| October, 2018 | 95,625.00 | 90,000.00 |
| November, 2018 | 0.00 | 87,904.00 |
| December, 2018 | 47,812.00 | 2,49,862.00 |
| Januaury, 2019 | 4,35,951.00 | 2,79,749.00 |
| February, 2019 | 47,812.00 | 61,285.00 |
| March, 2019 | 0.00 | 10,204.00 |
| Total | 11,80,324.00 | 9,16,086.00 |
| 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 |