eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALRAMPUR,Block Panchayat & Equivalent:-REHERA BAZAAR,Village Panchayat & Equivalent:-SOMERAHA |
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Month | Receipts | Payments |
April, 2018 | 5,57,128.00 | 0.00 |
May, 2018 | 4,624.00 | 0.00 |
June, 2018 | 0.00 | 33,500.00 |
July, 2018 | 1,04,218.00 | 3,36,600.00 |
August, 2018 | 6,51,993.00 | 19,000.00 |
September, 2018 | 0.00 | 31,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 9,829.00 | 0.00 |
December, 2018 | 2,08,436.00 | 6,75,720.00 |
Januaury, 2019 | 6,45,176.00 | 5,96,260.00 |
February, 2019 | 7,967.00 | 4,10,800.00 |
March, 2019 | 1,04,218.00 | 3,07,033.00 |
Total | 22,93,589.00 | 24,10,413.00 |
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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 |