eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-SAHAR,Village Panchayat & Equivalent:-DIVARI |
||
Month | Receipts | Payments |
April, 2018 | 6,24,952.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 10,306.00 | 4,69,873.00 |
July, 2018 | 7,22,956.00 | 19,605.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,29,348.00 | 0.00 |
October, 2018 | 1,16,903.00 | 0.00 |
November, 2018 | 0.00 | 1,83,200.00 |
December, 2018 | 14,096.00 | 3,49,332.00 |
Januaury, 2019 | 7,23,500.00 | 1,29,398.00 |
February, 2019 | 1,16,903.00 | 7,43,922.00 |
March, 2019 | 1,29,193.00 | 8,96,078.00 |
Total | 25,88,157.00 | 27,91,408.00 |
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 |