eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-KON,Village Panchayat & Equivalent:-Barwakhad |
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Month | Receipts | Payments |
April, 2018 | 3,36,941.00 | 3,500.00 |
May, 2018 | 3,302.00 | 8,380.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 400.00 | 1,69,501.00 |
August, 2018 | 8,47,685.00 | 3,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 6,40,378.00 |
November, 2018 | 67,128.00 | 1,54,897.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 49,691.00 |
February, 2019 | 1,43,401.00 | 3,18,839.00 |
March, 2019 | 0.00 | 28,500.00 |
Total | 13,98,857.00 | 13,77,186.00 |
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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 |