eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-JAWAN,Village Panchayat & Equivalent:-KITHARA |
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Month | Receipts | Payments |
April, 2018 | 4,44,145.00 | 4,64,145.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,817.00 | 3,000.00 |
July, 2018 | 5,13,795.00 | 6,895.00 |
August, 2018 | 0.00 | 41,800.00 |
September, 2018 | 1,53,217.00 | 10,427.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 28,998.00 |
December, 2018 | 81,830.00 | 3,29,570.00 |
Januaury, 2019 | 5,15,746.00 | 16,010.00 |
February, 2019 | 0.00 | 40,140.00 |
March, 2019 | 1,27,604.00 | 10,71,596.50 |
Total | 18,41,154.00 | 20,12,581.50 |
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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 |