|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BUDAUN,Block Panchayat & Equivalent:-QADAR CHOWK,Village Panchayat & Equivalent:-KAKORA |
||
| Month | Receipts | Payments |
| April, 2018 | 21,26,303.58 | 86,027.00 |
| May, 2018 | 0.00 | 67,080.00 |
| June, 2018 | 3,83,279.00 | 5,76,747.00 |
| July, 2018 | 22,49,166.00 | 2,01,464.60 |
| August, 2018 | 0.00 | 12,20,475.00 |
| September, 2018 | 3,94,123.00 | 8,04,935.00 |
| October, 2018 | 0.00 | 18,90,190.50 |
| November, 2018 | 3,63,700.00 | 6,28,000.00 |
| December, 2018 | 19,120.00 | 5,86,004.97 |
| Januaury, 2019 | 22,51,494.00 | 43,368.00 |
| February, 2019 | 6,28,700.00 | 8,75,690.00 |
| March, 2019 | 8,302.00 | 8,20,514.60 |
| Total | 84,24,187.58 | 78,00,496.67 |
| Back | ||
| 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 |