eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BASTI,Block Panchayat & Equivalent:-SALTAUA GOPAL PUR,Village Panchayat & Equivalent:-CHETARA |
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Month | Receipts | Payments |
April, 2018 | 3,56,545.00 | 12,464.00 |
May, 2018 | 0.00 | 27,000.00 |
June, 2018 | 41,169.00 | 0.00 |
July, 2018 | 4,12,458.00 | 3,32,859.00 |
August, 2018 | 0.00 | 3,71,706.00 |
September, 2018 | 2,371.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 38,582.00 | 54,925.00 |
December, 2018 | 39,131.00 | 55,566.00 |
Januaury, 2019 | 4,14,218.00 | 23,500.00 |
February, 2019 | 40,263.00 | 4,09,859.00 |
March, 2019 | 0.00 | 63,435.00 |
Total | 13,44,737.00 | 13,51,314.00 |
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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 |