eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-KHERA SADHAN |
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Month | Receipts | Payments |
April, 2018 | 4,15,619.00 | 0.00 |
May, 2018 | 0.00 | 5,000.00 |
June, 2018 | 81,036.00 | 7,000.00 |
July, 2018 | 4,80,796.00 | 48,500.00 |
August, 2018 | 0.00 | 1,21,599.00 |
September, 2018 | 5,731.00 | 0.00 |
October, 2018 | 21,424.00 | 52,957.00 |
November, 2018 | 77,747.00 | 14,825.00 |
December, 2018 | 84,533.00 | 5,85,118.00 |
Januaury, 2019 | 4,81,253.00 | 1,04,146.00 |
February, 2019 | 77,747.00 | 2,99,829.00 |
March, 2019 | 5,120.00 | 4,80,542.00 |
Total | 17,31,006.00 | 17,19,516.00 |
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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 |