|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-TAPPAL,Village Panchayat & Equivalent:-MADAK |
||
| Month | Receipts | Payments |
| April, 2018 | 142.00 | 142.00 |
| May, 2018 | 69,671.00 | 45,787.00 |
| June, 2018 | 0.00 | 3,500.00 |
| July, 2018 | 5,17,861.00 | 4,92,597.00 |
| August, 2018 | 182.00 | 0.00 |
| September, 2018 | 1,93,746.00 | 29,078.00 |
| October, 2018 | 0.00 | 1,61,294.00 |
| November, 2018 | 5,99,072.00 | 14,350.00 |
| December, 2018 | 96,873.00 | 6,14,319.00 |
| Januaury, 2019 | 6,01,349.00 | 30,850.00 |
| February, 2019 | 0.00 | 5,08,622.00 |
| March, 2019 | 96,873.00 | 2,56,010.00 |
| Total | 21,75,769.00 | 21,56,549.00 |
| 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 |