eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BUDAUN,Block Panchayat & Equivalent:-UJHANI,Village Panchayat & Equivalent:-DUNDE NAGAR |
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Month | Receipts | Payments |
April, 2018 | 6,04,205.70 | 2,05,860.00 |
May, 2018 | 178.00 | 33,880.00 |
June, 2018 | 1,16,137.00 | 40,108.00 |
July, 2018 | 6,36,315.92 | 2,07,093.00 |
August, 2018 | 1,296.00 | 3,98,870.00 |
September, 2018 | 1,19,509.00 | 5,312.00 |
October, 2018 | 1,291.00 | 5,08,520.00 |
November, 2018 | 279.00 | 99,232.00 |
December, 2018 | 1,12,885.00 | 9,000.00 |
Januaury, 2019 | 6,33,993.00 | 0.00 |
February, 2019 | 1,02,426.00 | 1,09,944.00 |
March, 2019 | 18,356.70 | 1,21,610.00 |
Total | 23,46,872.32 | 17,39,429.00 |
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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 |