|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BULANDSHAHR,Block Panchayat & Equivalent:-KHURJA,Village Panchayat & Equivalent:-AHROLI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,83,627.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 78,832.00 | 1,28,736.00 |
| July, 2018 | 4,43,787.00 | 0.00 |
| August, 2018 | 0.00 | 2,01,311.00 |
| September, 2018 | 81,441.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 30,200.00 |
| December, 2018 | 82,153.00 | 0.00 |
| Januaury, 2019 | 4,44,225.00 | 3,25,087.00 |
| February, 2019 | 0.00 | 2,53,210.00 |
| March, 2019 | 82,520.00 | 11,73,702.00 |
| Total | 15,96,585.00 | 21,12,246.00 |
| 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 |