eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HAMIRPUR,Block Panchayat & Equivalent:-SARILA,Village Panchayat & Equivalent:-HERSUNDI |
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Month | Receipts | Payments |
April, 2018 | 7,95,250.00 | 64,500.00 |
May, 2018 | 29,776.00 | 64,497.00 |
June, 2018 | 0.00 | 2,60,211.00 |
July, 2018 | 18,39,922.00 | 1,00,600.00 |
August, 2018 | 6,30,734.00 | 94,204.00 |
September, 2018 | 0.00 | 5,38,337.00 |
October, 2018 | 2,97,524.00 | 5,67,674.00 |
November, 2018 | 22,406.00 | 2,49,290.00 |
December, 2018 | 0.00 | 6,48,317.00 |
Januaury, 2019 | 12,30,580.00 | 3,48,296.00 |
February, 2019 | 10,000.00 | 26,350.00 |
March, 2019 | 15,000.00 | 5,49,201.00 |
Total | 48,71,192.00 | 35,11,477.00 |
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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 |