eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-BANKEYGANJ,Village Panchayat & Equivalent:-BHURWARA |
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Month | Receipts | Payments |
April, 2018 | 14,11,340.00 | 0.00 |
May, 2018 | 60,803.00 | 0.00 |
June, 2018 | 0.00 | 1,95,400.00 |
July, 2018 | 2,64,010.00 | 0.00 |
August, 2018 | 16,94,900.00 | 27,225.00 |
September, 2018 | 2,64,010.00 | 0.00 |
October, 2018 | 0.00 | 71,292.00 |
November, 2018 | 3,39,387.00 | 4,65,524.00 |
December, 2018 | 0.00 | 19,10,208.00 |
Januaury, 2019 | 16,34,451.00 | 8,48,904.00 |
February, 2019 | 63,892.00 | 4,27,189.00 |
March, 2019 | 2,64,009.00 | 37,91,998.00 |
Total | 59,96,802.00 | 77,37,740.00 |
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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 |