|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ETAH,Block Panchayat & Equivalent:-MAREHRA,Village Panchayat & Equivalent:-FIROZ PUR SILONI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,98,450.00 |
| June, 2018 | 0.00 | 8,720.00 |
| July, 2018 | 0.00 | 62,500.00 |
| August, 2018 | 10,63,327.00 | 2,36,121.00 |
| September, 2018 | 0.00 | 4,85,149.00 |
| October, 2018 | 0.00 | 51,725.00 |
| November, 2018 | 0.00 | 80,965.00 |
| December, 2018 | 0.00 | 2,72,730.00 |
| Januaury, 2019 | 7,55,257.00 | 43,298.00 |
| February, 2019 | 0.00 | 8,004.00 |
| March, 2019 | 1,43,260.00 | 3,96,436.00 |
| Total | 19,61,844.00 | 18,44,098.00 |
| 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 |