eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-LOH KARERA |
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Month | Receipts | Payments |
April, 2018 | 6,55,246.00 | 2,54,872.00 |
May, 2018 | 52,118.00 | 2,48,570.00 |
June, 2018 | 1,08,123.00 | 87,406.00 |
July, 2018 | 6,71,118.00 | 3,12,128.00 |
August, 2018 | 688.00 | 25,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 29,795.00 | 1,08,949.00 |
November, 2018 | 1,11,411.00 | 1,20,360.00 |
December, 2018 | 1,08,123.00 | 2,12,888.00 |
Januaury, 2019 | 6,70,283.00 | 3,76,528.00 |
February, 2019 | 1,08,123.00 | 5,49,208.00 |
March, 2019 | 0.00 | 1,62,933.00 |
Total | 25,15,028.00 | 24,59,342.00 |
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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 |