eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BAREILLY,Block Panchayat & Equivalent:-KYARA,Village Panchayat & Equivalent:-KHAJUA ETHMALI |
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Month | Receipts | Payments |
April, 2018 | 4,09,613.00 | 2,100.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 83,970.00 | 1,51,000.00 |
July, 2018 | 4,73,848.00 | 72,310.00 |
August, 2018 | 0.00 | 48,225.00 |
September, 2018 | 10,328.00 | 37,000.00 |
October, 2018 | 0.00 | 31,400.00 |
November, 2018 | 0.00 | 1,10,031.00 |
December, 2018 | 1,64,357.00 | 4,66,737.00 |
Januaury, 2019 | 4,74,349.00 | 3,80,427.00 |
February, 2019 | 76,623.00 | 1,47,051.00 |
March, 2019 | 7,813.00 | 1,11,661.00 |
Total | 17,00,901.00 | 15,57,942.00 |
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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 |