eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BAREILLY,Block Panchayat & Equivalent:-NAWABGANJ,Village Panchayat & Equivalent:-HARHARPUR MATKALI |
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Month | Receipts | Payments |
April, 2018 | 14,39,172.00 | 42,800.00 |
May, 2018 | 0.00 | 93,200.00 |
June, 2018 | 3,05,495.00 | 1,34,600.00 |
July, 2018 | 16,18,302.00 | 26,830.00 |
August, 2018 | 15,718.00 | 4,98,276.00 |
September, 2018 | 0.00 | 6,81,541.00 |
October, 2018 | 0.00 | 4,25,619.00 |
November, 2018 | 52,000.00 | 18,98,011.00 |
December, 2018 | 5,10,990.00 | 7,08,722.00 |
Januaury, 2019 | 15,81,684.00 | 7,82,520.00 |
February, 2019 | 5,79,879.00 | 4,32,666.00 |
March, 2019 | 0.00 | 1,33,063.00 |
Total | 61,03,240.00 | 58,57,848.00 |
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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 |