eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-BANKEYGANJ,Village Panchayat & Equivalent:-SHIVPUR SANDA |
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Month | Receipts | Payments |
April, 2018 | 3,12,268.00 | 85,188.00 |
May, 2018 | 6,653.00 | 0.00 |
June, 2018 | 0.00 | 20,612.00 |
July, 2018 | 58,414.00 | 0.00 |
August, 2018 | 3,68,820.00 | 0.00 |
September, 2018 | 58,414.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 68,975.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,61,633.00 | 0.00 |
February, 2019 | 10,880.00 | 7,88,597.00 |
March, 2019 | 58,413.00 | 2,52,568.00 |
Total | 13,04,470.00 | 11,46,965.00 |
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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 |