|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HAPUR,Block Panchayat & Equivalent:-DHAULANA,Village Panchayat & Equivalent:-AAJAMPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,61,796.00 |
| May, 2018 | 16,41,331.00 | 2,50,728.00 |
| June, 2018 | 34,557.99 | 0.00 |
| July, 2018 | 19,23,480.00 | 2,13,152.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,64,524.27 | 0.00 |
| October, 2018 | 0.00 | 12,24,968.00 |
| November, 2018 | 0.00 | 8,18,358.00 |
| December, 2018 | 3,26,502.43 | 3,86,693.00 |
| Januaury, 2019 | 19,29,355.00 | 15,02,708.00 |
| February, 2019 | 3,11,036.00 | 28,51,312.00 |
| March, 2019 | 3,11,036.00 | 9,95,010.00 |
| Total | 68,41,822.69 | 86,04,725.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |