|
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 |
||
| 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 |
| 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 |