eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BUDAUN,Block Panchayat & Equivalent:-SAMRER,Village Panchayat & Equivalent:-NAVALPUR MAHMUDPUR |
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Month | Receipts | Payments |
April, 2018 | 3,86,225.48 | 15,000.00 |
May, 2018 | 0.00 | 3,44,357.00 |
June, 2018 | 66,579.00 | 22,800.00 |
July, 2018 | 4,70,581.00 | 3,96,920.00 |
August, 2018 | 0.00 | 80,000.00 |
September, 2018 | 862.00 | 8,000.00 |
October, 2018 | 0.00 | 10,000.00 |
November, 2018 | 65,850.00 | 26,480.00 |
December, 2018 | 0.00 | 5,000.00 |
Januaury, 2019 | 4,05,498.00 | 15,000.00 |
February, 2019 | 65,503.00 | 14,950.00 |
March, 2019 | 1,967.00 | 10,354.00 |
Total | 14,63,065.48 | 9,48,861.00 |
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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 |