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:-NAGLA BAIS |
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Month | Receipts | Payments |
April, 2018 | 7,37,583.00 | 40,000.00 |
May, 2018 | 7,605.00 | 8,000.00 |
June, 2018 | 0.00 | 37,516.00 |
July, 2018 | 8,98,002.00 | 1,55,378.00 |
August, 2018 | 0.00 | 94,724.00 |
September, 2018 | 1,36,104.00 | 2,57,469.00 |
October, 2018 | 1,36,104.00 | 5,83,119.00 |
November, 2018 | 13,130.00 | 33,250.00 |
December, 2018 | 0.00 | 2,28,029.00 |
Januaury, 2019 | 8,42,315.00 | 4,80,155.00 |
February, 2019 | 1,45,797.00 | 53,217.00 |
March, 2019 | 1,36,104.00 | 10,30,676.00 |
Total | 30,52,744.00 | 30,01,533.00 |
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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 |