eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KAUSHAMBI,Block Panchayat & Equivalent:-MOORATGANJ,Village Panchayat & Equivalent:-PATTINARWAR |
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Month | Receipts | Payments |
April, 2018 | 9,04,571.00 | 2,40,527.00 |
May, 2018 | 0.00 | 42,500.00 |
June, 2018 | 0.00 | 4,46,232.00 |
July, 2018 | 10,40,992.00 | 3,20,808.00 |
August, 2018 | 1,76,884.00 | 3,00,672.00 |
September, 2018 | 0.00 | 4,23,489.00 |
October, 2018 | 1,81,884.00 | 10,01,411.00 |
November, 2018 | 1,89,437.00 | 9,08,787.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 10,23,945.00 | 38,860.00 |
February, 2019 | 3,620.00 | 4,77,252.00 |
March, 2019 | 3,42,978.00 | 4,05,264.00 |
Total | 38,64,311.00 | 46,05,802.00 |
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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 |