eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BAREILLY,Block Panchayat & Equivalent:-NAWABGANJ,Village Panchayat & Equivalent:-ASPUR HASAN ALI |
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Month | Receipts | Payments |
April, 2018 | 4,27,668.00 | 0.00 |
May, 2018 | 0.00 | 5,000.00 |
June, 2018 | 78,904.00 | 0.00 |
July, 2018 | 4,87,949.00 | 1,31,365.00 |
August, 2018 | 3,771.00 | 1,50,800.00 |
September, 2018 | 0.00 | 7,000.00 |
October, 2018 | 0.00 | 2,53,721.00 |
November, 2018 | 12,092.00 | 7,000.00 |
December, 2018 | 0.00 | 35,000.00 |
Januaury, 2019 | 18,22,274.00 | 11,55,884.00 |
February, 2019 | 90,180.00 | 1,05,759.00 |
March, 2019 | 0.00 | 13,12,677.00 |
Total | 29,22,838.00 | 31,64,206.00 |
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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 |