eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BIJNOR,Block Panchayat & Equivalent:-KOTWALI,Village Panchayat & Equivalent:-RAWAL HEDI KHAJURI |
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Month | Receipts | Payments |
April, 2018 | 2,89,912.00 | 70,000.00 |
May, 2018 | 0.00 | 2,88,230.00 |
June, 2018 | 1,226.00 | 0.00 |
July, 2018 | 3,35,376.00 | 2,31,850.00 |
August, 2018 | 0.00 | 99,630.00 |
September, 2018 | 514.00 | 0.00 |
October, 2018 | 1,08,464.00 | 10,709.00 |
November, 2018 | 0.00 | 19,200.00 |
December, 2018 | 3,35,914.00 | 49,378.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,08,464.00 | 2,57,568.00 |
March, 2019 | 1,527.00 | 2,36,800.00 |
Total | 11,81,397.00 | 12,63,365.00 |
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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 |