eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BULANDSHAHR,Block Panchayat & Equivalent:-PAHASU,Village Panchayat & Equivalent:-BARAULA |
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Month | Receipts | Payments |
April, 2018 | 4,33,297.00 | 15,960.00 |
May, 2018 | 0.00 | 89,630.00 |
June, 2018 | 83,871.00 | 93,935.00 |
July, 2018 | 5,01,247.00 | 1,01,242.00 |
August, 2018 | 0.00 | 4,01,454.00 |
September, 2018 | 85,267.00 | 3,97,442.00 |
October, 2018 | 0.00 | 17,600.00 |
November, 2018 | 0.00 | 12,745.00 |
December, 2018 | 81,842.00 | 18,200.00 |
Januaury, 2019 | 4,01,742.00 | 81,111.00 |
February, 2019 | 0.00 | 2,17,281.00 |
March, 2019 | 1,62,007.00 | 2,89,044.00 |
Total | 17,49,273.00 | 17,35,644.00 |
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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 |