|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-JUNAWAI,Village Panchayat & Equivalent:-PUSAVALI |
||
| Month | Receipts | Payments |
| April, 2018 | 5,57,417.00 | 4,55,288.00 |
| May, 2018 | 0.00 | 2,38,467.00 |
| June, 2018 | 4,388.00 | 2,22,558.00 |
| July, 2018 | 6,44,831.00 | 2,86,618.00 |
| August, 2018 | 0.00 | 1,42,112.00 |
| September, 2018 | 2,11,628.00 | 2,57,890.00 |
| October, 2018 | 0.00 | 9,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,920.00 | 0.00 |
| Januaury, 2019 | 7,49,682.00 | 0.00 |
| February, 2019 | 0.00 | 1,32,494.00 |
| March, 2019 | 1,05,528.00 | 42,000.00 |
| Total | 22,75,394.00 | 17,86,427.00 |
| 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 |