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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-ERWA KATRA,Village Panchayat & Equivalent:-SARAI KACHHWAHA |
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| Month | Receipts | Payments |
| April, 2018 | 4,44,414.00 | 0.00 |
| May, 2018 | 0.00 | 28,300.00 |
| June, 2018 | 0.00 | 5,000.00 |
| July, 2018 | 5,14,107.00 | 4,13,838.00 |
| August, 2018 | 0.00 | 4,04,415.00 |
| September, 2018 | 83,131.00 | 5,000.00 |
| October, 2018 | 83,131.00 | 80,000.00 |
| November, 2018 | 0.00 | 3,08,499.00 |
| December, 2018 | 0.00 | 1,45,563.00 |
| Januaury, 2019 | 5,14,493.00 | 9,510.00 |
| February, 2019 | 83,131.00 | 74,350.00 |
| March, 2019 | 83,131.00 | 7,41,913.00 |
| Total | 18,05,538.00 | 22,16,388.00 |
| 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 |