|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-PRAYAGRAJ,Block Panchayat & Equivalent:-KORAON,Village Panchayat & Equivalent:-PATHERTAL |
||
| Month | Receipts | Payments |
| April, 2018 | 5,50,663.00 | 0.00 |
| May, 2018 | 0.00 | 25,850.00 |
| June, 2018 | 0.00 | 1,14,593.00 |
| July, 2018 | 24,81,125.00 | 2,31,505.00 |
| August, 2018 | 1,04,441.00 | 0.00 |
| September, 2018 | 0.00 | 6,73,862.00 |
| October, 2018 | 0.00 | 2,85,825.00 |
| November, 2018 | 6,784.00 | 1,78,700.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 14,10,935.00 | 13,500.00 |
| February, 2019 | 4,864.00 | 8,00,576.00 |
| March, 2019 | 1,02,558.00 | 8,88,201.00 |
| Total | 46,61,370.00 | 32,12,612.00 |
| Back | ||
| 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 |