eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-BIJUWA,Village Panchayat & Equivalent:-PADARIYA TILAKA PUR |
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Month | Receipts | Payments |
April, 2018 | 6,20,107.00 | 752.00 |
May, 2018 | 9,840.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,15,999.00 | 85,108.00 |
August, 2018 | 7,26,671.00 | 2,81,470.00 |
September, 2018 | 1,15,999.00 | 4,13,909.00 |
October, 2018 | 0.00 | 9,32,339.00 |
November, 2018 | 1,21,389.00 | 28,840.00 |
December, 2018 | 0.00 | 85,638.00 |
Januaury, 2019 | 7,18,136.00 | 33,820.00 |
February, 2019 | 3,174.00 | 1,45,985.00 |
March, 2019 | 1,15,999.00 | 7,58,671.00 |
Total | 25,47,314.00 | 27,66,532.00 |
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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 |