eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-CHANDAULI,Block Panchayat & Equivalent:-NAUGARH,Village Panchayat & Equivalent:-JAI MOHANI |
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Month | Receipts | Payments |
April, 2018 | 6,34,868.00 | 50,000.00 |
May, 2018 | 0.00 | 1,27,420.00 |
June, 2018 | 10,681.00 | 0.00 |
July, 2018 | 8,53,573.00 | 6,10,000.00 |
August, 2018 | 0.00 | 5,000.00 |
September, 2018 | 0.00 | 34,200.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,22,000.00 | 1,80,000.00 |
December, 2018 | 12,463.00 | 1,19,000.00 |
Januaury, 2019 | 9,73,445.00 | 2,31,400.00 |
February, 2019 | 0.00 | 1,83,892.00 |
March, 2019 | 1,19,146.00 | 6,81,804.00 |
Total | 29,26,176.00 | 22,22,716.00 |
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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 |