|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-ATRAULI,Village Panchayat & Equivalent:-HAIBATPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 4,54,469.00 | 20,010.00 |
| May, 2018 | 0.00 | 4,02,860.00 |
| June, 2018 | 0.00 | 2,000.00 |
| July, 2018 | 3,67,307.00 | 0.00 |
| August, 2018 | 0.00 | 17,890.00 |
| September, 2018 | 1,18,336.00 | 94,984.00 |
| October, 2018 | 3,334.00 | 0.00 |
| November, 2018 | 0.00 | 3,000.00 |
| December, 2018 | 59,168.00 | 3,21,442.00 |
| Januaury, 2019 | 3,69,435.00 | 97,990.00 |
| February, 2019 | 0.00 | 3,67,475.00 |
| March, 2019 | 0.00 | 22,300.00 |
| Total | 13,72,049.00 | 13,49,951.00 |
| 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 |