eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-PRAYAGRAJ,Block Panchayat & Equivalent:-KARCHHANA,Village Panchayat & Equivalent:-GADAILA UPERHAR |
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Month | Receipts | Payments |
April, 2018 | 3,60,880.00 | 50,600.00 |
May, 2018 | 0.00 | 1,18,290.00 |
June, 2018 | 95,310.00 | 0.00 |
July, 2018 | 0.00 | 1,88,618.00 |
August, 2018 | 4,55,750.00 | 2,36,084.00 |
September, 2018 | 0.00 | 1,00,625.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,25,660.00 | 0.00 |
Januaury, 2019 | 3,95,125.00 | 5,000.00 |
February, 2019 | 0.00 | 92,000.00 |
March, 2019 | 1,45,390.00 | 1,88,500.00 |
Total | 15,78,115.00 | 9,79,717.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |