eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-CHITRAKOOT,Block Panchayat & Equivalent:-MAU,Village Panchayat & Equivalent:-KOL MAJARA |
||
Month | Receipts | Payments |
April, 2018 | 8,00,248.00 | 0.00 |
May, 2018 | 14,489.00 | 81,119.00 |
June, 2018 | 0.00 | 4,99,556.00 |
July, 2018 | 0.00 | 3,71,876.00 |
August, 2018 | 9,40,323.00 | 2,73,478.00 |
September, 2018 | 1,49,617.00 | 0.00 |
October, 2018 | 0.00 | 9,03,450.00 |
November, 2018 | 12,043.00 | 1,88,645.00 |
December, 2018 | 0.00 | 2,10,709.00 |
Januaury, 2019 | 10,75,946.00 | 39,591.00 |
February, 2019 | 9,062.00 | 1,42,000.00 |
March, 2019 | 3,08,234.00 | 3,15,864.00 |
Total | 33,09,962.00 | 30,26,288.00 |
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 |