eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAHARAJGANJ,Block Panchayat & Equivalent:-PANIYARA,Village Panchayat & Equivalent:-RAJAUDA KALA |
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Month | Receipts | Payments |
April, 2018 | 2,67,650.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 73,843.00 | 0.00 |
July, 2018 | 3,09,623.00 | 10,214.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 76,073.00 | 0.00 |
October, 2018 | 0.00 | 28,000.00 |
November, 2018 | 1,00,136.00 | 1,72,015.00 |
December, 2018 | 27,195.00 | 16,796.00 |
Januaury, 2019 | 3,09,968.00 | 3,69,587.00 |
February, 2019 | 0.00 | 1,17,306.00 |
March, 2019 | 24,990.00 | 1,37,406.00 |
Total | 11,89,478.00 | 8,51,324.00 |
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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 |