eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-HALDHARMAU,Village Panchayat & Equivalent:-KALWARI |
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Month | Receipts | Payments |
April, 2018 | 3,78,373.00 | 0.00 |
May, 2018 | 649.00 | 0.00 |
June, 2018 | 70,800.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,38,519.00 | 71,000.00 |
September, 2018 | 0.00 | 2,66,500.00 |
October, 2018 | 0.00 | 1,04,000.00 |
November, 2018 | 71,160.00 | 36,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,09,006.00 | 2,50,000.00 |
February, 2019 | 885.00 | 86,000.00 |
March, 2019 | 74,700.00 | 2,27,500.00 |
Total | 15,44,092.00 | 10,41,000.00 |
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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 |