eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BAREILLY,Block Panchayat & Equivalent:-SHERGARH,Village Panchayat & Equivalent:-BASAI |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 20,000.00 |
May, 2018 | 40,000.00 | 40,000.00 |
June, 2018 | 10,000.00 | 10,000.00 |
July, 2018 | 1,45,000.00 | 1,45,000.00 |
August, 2018 | 12,44,000.00 | 11,91,000.00 |
September, 2018 | 60,453.00 | 58,953.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 6,13,216.00 | 5,52,916.00 |
March, 2019 | 1,59,300.00 | 1,59,300.00 |
Total | 22,91,969.00 | 21,77,169.00 |
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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 |