|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-JUNAWAI,Village Panchayat & Equivalent:-HIMMATPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,37,291.00 | 2,81,761.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 13,286.00 | 0.00 |
| July, 2018 | 4,97,242.00 | 0.00 |
| August, 2018 | 0.00 | 1,83,892.00 |
| September, 2018 | 1,72,033.00 | 3,28,786.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 6,39,304.00 |
| December, 2018 | 5,500.00 | 0.00 |
| Januaury, 2019 | 5,78,084.00 | 5,25,851.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 83,394.00 | 5,99,403.00 |
| Total | 16,86,830.00 | 25,58,997.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |