eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-JAUNPUR,Block Panchayat & Equivalent:-DHARMA PUR,Village Panchayat & Equivalent:-PANDEYPATTI |
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Month | Receipts | Payments |
April, 2018 | 8,12,917.00 | 89,000.00 |
May, 2018 | 0.00 | 1,58,425.00 |
June, 2018 | 0.00 | 96,000.00 |
July, 2018 | 0.00 | 1,89,140.00 |
August, 2018 | 0.00 | 2,85,850.00 |
September, 2018 | 0.00 | 84,232.00 |
October, 2018 | 4,51,945.00 | 2,88,377.00 |
November, 2018 | 1,28,070.00 | 1,08,675.00 |
December, 2018 | 0.00 | 49,000.00 |
Januaury, 2019 | 4,02,507.00 | 1,15,710.00 |
February, 2019 | 1,28,070.00 | 1,925.00 |
March, 2019 | 2,00,000.00 | 0.00 |
Total | 21,23,509.00 | 14,66,334.00 |
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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 |