|
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 |
||
| 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 |
| 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 |