eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BAGHPAT,Block Panchayat & Equivalent:-BAGHPAT,Village Panchayat & Equivalent:-KHERIKI |
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Month | Receipts | Payments |
April, 2018 | 8,60,107.00 | 2,100.00 |
May, 2018 | 0.00 | 4,32,340.00 |
June, 2018 | 1,80,454.00 | 1,32,967.00 |
July, 2018 | 19,433.04 | 0.00 |
August, 2018 | 9,94,988.00 | 0.00 |
September, 2018 | 28,104.67 | 14,700.00 |
October, 2018 | 0.00 | 21,833.00 |
November, 2018 | 1,60,894.00 | 25,989.00 |
December, 2018 | 39,514.87 | 10,17,486.00 |
Januaury, 2019 | 11,56,464.00 | 7,56,973.00 |
February, 2019 | 1,60,894.00 | 0.00 |
March, 2019 | 25,156.40 | 4,55,178.00 |
Total | 36,26,009.98 | 28,59,566.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |