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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:-MANGAROL GUJAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,59,213.00 | 0.00 |
| May, 2018 | 44,601.00 | 7,000.00 |
| June, 2018 | 85,902.00 | 49,850.00 |
| July, 2018 | 5,31,226.00 | 77,226.00 |
| August, 2018 | 9,237.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 23,671.00 | 0.00 |
| November, 2018 | 89,952.00 | 12,31,462.00 |
| December, 2018 | 95,805.00 | 1,31,087.00 |
| Januaury, 2019 | 5,31,731.00 | 1,11,600.00 |
| February, 2019 | 88,283.00 | 4,28,080.00 |
| March, 2019 | 708.00 | 2,77,456.00 |
| Total | 19,60,329.00 | 23,13,761.00 |
| 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 |