eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-ARRUA KHAS |
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Month | Receipts | Payments |
April, 2018 | 6,04,518.00 | 5,77,906.00 |
May, 2018 | 50,616.00 | 0.00 |
June, 2018 | 1,17,313.00 | 1,55,178.00 |
July, 2018 | 6,99,319.00 | 62,700.00 |
August, 2018 | 0.00 | 30,600.00 |
September, 2018 | 6,644.00 | 0.00 |
October, 2018 | 31,161.00 | 2,48,750.00 |
November, 2018 | 1,13,083.00 | 4,69,366.00 |
December, 2018 | 1,19,338.00 | 19,000.00 |
Januaury, 2019 | 6,99,983.00 | 5,82,294.00 |
February, 2019 | 1,13,083.00 | 40,833.00 |
March, 2019 | 3,051.00 | 2,30,785.00 |
Total | 25,58,109.00 | 24,17,412.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |