eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-SAHAR,Village Panchayat & Equivalent:-NAVI MOHAN |
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Month | Receipts | Payments |
April, 2018 | 7,47,367.00 | 4,000.00 |
May, 2018 | 0.00 | 14,300.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,74,048.00 | 36,000.00 |
August, 2018 | 0.00 | 7,59,650.00 |
September, 2018 | 1,39,817.00 | 0.00 |
October, 2018 | 1,54,481.00 | 29,440.00 |
November, 2018 | 0.00 | 1,40,000.00 |
December, 2018 | 0.00 | 13,30,942.00 |
Januaury, 2019 | 8,77,652.00 | 0.00 |
February, 2019 | 1,39,817.00 | 1,25,440.00 |
March, 2019 | 1,39,817.00 | 6,52,911.00 |
Total | 30,72,999.00 | 30,92,683.00 |
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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 |