eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-ETAWAH,Block Panchayat & Equivalent:-CHAKARNAGAR,Village Panchayat & Equivalent:-BARECHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,84,813.00 | 50,390.00 |
June, 2018 | 4,844.00 | 2,17,431.00 |
July, 2018 | 5,16,673.00 | 3,77,140.00 |
August, 2018 | 0.00 | 2,37,231.00 |
September, 2018 | 3,952.00 | 96,000.00 |
October, 2018 | 71,919.00 | 40,500.00 |
November, 2018 | 0.00 | 27,700.00 |
December, 2018 | 4,45,089.00 | 1,44,770.00 |
Januaury, 2019 | 71,919.00 | 3,09,515.00 |
February, 2019 | 1,20,127.00 | 89,250.00 |
March, 2019 | 2,799.00 | 30,965.00 |
Total | 16,22,135.00 | 16,20,892.00 |
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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 |