eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ETAH,Block Panchayat & Equivalent:-JAITHARA,Village Panchayat & Equivalent:-KHIRIYA NAGAR SHAH |
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Month | Receipts | Payments |
April, 2018 | 16,25,688.00 | 5,11,000.00 |
May, 2018 | 0.00 | 7,46,507.00 |
June, 2018 | 0.00 | 8,20,800.00 |
July, 2018 | 0.00 | 4,03,500.00 |
August, 2018 | 15,58,651.00 | 11,67,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 31,000.00 |
November, 2018 | 0.00 | 4,49,300.00 |
December, 2018 | 0.00 | 3,49,060.00 |
Januaury, 2019 | 20,64,071.00 | 10,32,900.00 |
February, 2019 | 0.00 | 4,82,570.00 |
March, 2019 | 5,73,988.00 | 4,18,000.00 |
Total | 58,22,398.00 | 64,11,637.00 |
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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 |