eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-GOPAU |
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Month | Receipts | Payments |
April, 2018 | 9,90,928.00 | 17.00 |
May, 2018 | 83,925.00 | 0.00 |
June, 2018 | 1,95,290.87 | 11,440.00 |
July, 2018 | 11,46,325.00 | 2,28,431.00 |
August, 2018 | 0.00 | 21,000.00 |
September, 2018 | 15,420.00 | 0.00 |
October, 2018 | 51,080.00 | 5,07,571.00 |
November, 2018 | 1,85,366.00 | 1,14,393.00 |
December, 2018 | 2,03,257.00 | 11,11,688.00 |
Januaury, 2019 | 11,47,415.00 | 37,017.00 |
February, 2019 | 1,85,366.00 | 8,96,761.00 |
March, 2019 | 14,952.20 | 11,67,716.00 |
Total | 42,19,325.07 | 40,96,034.00 |
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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 |