eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BULANDSHAHR,Block Panchayat & Equivalent:-PAHASU,Village Panchayat & Equivalent:-TUNDA KHERA |
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Month | Receipts | Payments |
April, 2018 | 3,82,194.00 | 36,550.00 |
May, 2018 | 0.00 | 1,12,900.00 |
June, 2018 | 78,160.00 | 1,92,136.00 |
July, 2018 | 4,42,129.00 | 7,000.00 |
August, 2018 | 0.00 | 8,25,110.00 |
September, 2018 | 86,112.00 | 1,66,760.00 |
October, 2018 | 0.00 | 1,49,094.00 |
November, 2018 | 0.00 | 17,500.00 |
December, 2018 | 72,757.00 | 13,040.00 |
Januaury, 2019 | 4,42,566.00 | 7,000.00 |
February, 2019 | 0.00 | 10,858.00 |
March, 2019 | 72,034.00 | 5,23,146.00 |
Total | 15,75,952.00 | 20,61,094.00 |
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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 |