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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-JAWAN,Village Panchayat & Equivalent:-POKHAR GARHI |
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| Month | Receipts | Payments |
| April, 2018 | 2,67,856.00 | 0.00 |
| May, 2018 | 0.00 | 7,000.00 |
| June, 2018 | 3,825.00 | 0.00 |
| July, 2018 | 3,09,861.00 | 7,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 91,337.00 | 9,305.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 32,850.00 |
| December, 2018 | 89,842.00 | 0.00 |
| Januaury, 2019 | 2,71,037.00 | 12,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 80,424.00 | 12,54,729.00 |
| Total | 11,14,182.00 | 13,22,884.00 |
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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 |