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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ETAH,Block Panchayat & Equivalent:-MAREHRA,Village Panchayat & Equivalent:-NAGALAKHYALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,49,759.00 | 1,63,690.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 2,13,369.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,88,926.00 | 69,468.00 |
| September, 2018 | 0.00 | 2,49,701.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,82,615.00 | 0.00 |
| February, 2019 | 0.00 | 65,471.00 |
| March, 2019 | 93,441.00 | 2,71,490.00 |
| Total | 10,14,741.00 | 10,33,189.00 |
| 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 |