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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AYODHYA,Block Panchayat & Equivalent:-SOHAWAL,Village Panchayat & Equivalent:-KARERU |
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| Month | Receipts | Payments |
| April, 2018 | 7,77,654.00 | 28,000.00 |
| May, 2018 | 500.00 | 63,882.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 9,02,801.00 | 0.00 |
| August, 2018 | 9,815.00 | 0.00 |
| September, 2018 | 0.00 | 1,72,453.00 |
| October, 2018 | 0.00 | 63,807.00 |
| November, 2018 | 33,763.00 | 5,23,171.00 |
| December, 2018 | 1,29,134.00 | 1,44,826.00 |
| Januaury, 2019 | 10,20,371.00 | 5,61,557.00 |
| February, 2019 | 27,290.00 | 10,35,291.00 |
| March, 2019 | 8,81,598.00 | 24,62,012.00 |
| Total | 37,82,926.00 | 50,54,999.00 |
| 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 |