eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-BIJUWA,Village Panchayat & Equivalent:-FAJAL NAGAR GRANT |
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Month | Receipts | Payments |
April, 2018 | 14,65,856.00 | 23,440.00 |
May, 2018 | 72,742.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,69,866.00 | 23,500.00 |
August, 2018 | 17,49,738.00 | 6,83,960.00 |
September, 2018 | 2,69,813.00 | 13,40,713.00 |
October, 2018 | 54.00 | 3,13,037.00 |
November, 2018 | 3,52,009.00 | 2,80,390.00 |
December, 2018 | 0.00 | 9,60,827.00 |
Januaury, 2019 | 55.00 | 7,24,464.00 |
February, 2019 | 69,505.00 | 10,09,268.00 |
March, 2019 | 19,40,192.00 | 28,95,445.00 |
Total | 61,89,830.00 | 82,55,044.00 |
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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 |