eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-NAGAR |
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Month | Receipts | Payments |
April, 2018 | 7,04,186.00 | 0.00 |
May, 2018 | 72,005.00 | 28,500.00 |
June, 2018 | 1,31,727.00 | 1,07,745.00 |
July, 2018 | 8,14,616.00 | 1,03,500.00 |
August, 2018 | 15,382.00 | 242.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 36,299.00 | 6,400.00 |
November, 2018 | 1,51,038.00 | 14,000.00 |
December, 2018 | 1,31,727.00 | 5,000.00 |
Januaury, 2019 | 8,15,390.00 | 79,860.00 |
February, 2019 | 1,55,081.00 | 3,14,343.00 |
March, 2019 | 0.00 | 18,47,522.00 |
Total | 30,27,451.00 | 25,07,112.00 |
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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 |