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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-KACHAURA |
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| Month | Receipts | Payments |
| April, 2018 | 12,44,765.00 | 35,100.00 |
| May, 2018 | 0.00 | 2,75,966.00 |
| June, 2018 | 2,46,397.00 | 3,34,450.00 |
| July, 2018 | 14,39,968.00 | 4,54,068.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 18,095.00 | 0.00 |
| October, 2018 | 64,164.00 | 5,79,461.00 |
| November, 2018 | 0.00 | 10,24,506.00 |
| December, 2018 | 2,49,943.00 | 7,70,568.00 |
| Januaury, 2019 | 16,74,186.00 | 1,00,000.00 |
| February, 2019 | 2,32,849.00 | 15,67,261.00 |
| March, 2019 | 5,115.00 | 5,85,077.80 |
| Total | 51,75,482.00 | 57,26,457.80 |
| Back | ||
| 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 |