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:-MANI KOTHI KHAS |
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Month | Receipts | Payments |
April, 2018 | 4,42,268.00 | 4,76,851.00 |
May, 2018 | 20,352.00 | 15,000.00 |
June, 2018 | 0.00 | 20,200.00 |
July, 2018 | 5,11,624.00 | 13,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 82,710.00 | 47,000.00 |
October, 2018 | 82,710.00 | 3,32,204.00 |
November, 2018 | 10,972.00 | 5,61,235.00 |
December, 2018 | 0.00 | 26,400.00 |
Januaury, 2019 | 5,12,009.00 | 3,31,220.00 |
February, 2019 | 89,785.00 | 87,981.00 |
March, 2019 | 2,49,755.00 | 7,73,076.00 |
Total | 20,02,185.00 | 26,84,367.00 |
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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 |