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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-JUNAWAI,Village Panchayat & Equivalent:-MADKAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 4,91,488.00 | 10,500.00 |
| May, 2018 | 0.00 | 10,500.00 |
| June, 2018 | 5,148.00 | 1,89,792.00 |
| July, 2018 | 5,68,563.00 | 11,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,90,878.00 | 0.00 |
| October, 2018 | 0.00 | 53,100.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,132.00 | 0.00 |
| Januaury, 2019 | 6,61,012.00 | 2,83,590.00 |
| February, 2019 | 0.00 | 3,70,571.00 |
| March, 2019 | 98,648.00 | 6,24,650.00 |
| Total | 20,25,869.00 | 15,53,703.00 |
| 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 |