|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-ERWA KATRA,Village Panchayat & Equivalent:-DOBAA MAFI |
||
| Month | Receipts | Payments |
| April, 2018 | 11,48,107.00 | 0.00 |
| May, 2018 | 19,603.00 | 0.00 |
| June, 2018 | 0.00 | 46,000.00 |
| July, 2018 | 13,28,152.00 | 2,11,000.00 |
| August, 2018 | 26,019.00 | 72,000.00 |
| September, 2018 | 2,14,780.00 | 2,46,250.00 |
| October, 2018 | 2,14,780.00 | 4,15,563.00 |
| November, 2018 | 28,585.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 13,29,151.00 | 42,620.00 |
| February, 2019 | 2,46,583.00 | 4,88,581.00 |
| March, 2019 | 2,14,780.00 | 6,12,331.00 |
| Total | 47,70,540.00 | 21,34,345.00 |
| 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 |