|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-MOHAMMADI,Village Panchayat & Equivalent:-KORIGAWAN |
||
| Month | Receipts | Payments |
| April, 2018 | 4,45,431.00 | 56,000.00 |
| May, 2018 | 8,775.00 | 0.00 |
| June, 2018 | 0.00 | 5,15,499.00 |
| July, 2018 | 83,324.00 | 1,16,800.00 |
| August, 2018 | 5,24,556.00 | 14,875.00 |
| September, 2018 | 83,324.00 | 1,00,432.00 |
| October, 2018 | 0.00 | 17,500.00 |
| November, 2018 | 93,876.00 | 2,07,468.00 |
| December, 2018 | 0.00 | 3,01,108.00 |
| Januaury, 2019 | 5,15,847.00 | 0.00 |
| February, 2019 | 9,101.00 | 1,65,315.00 |
| March, 2019 | 83,322.00 | 1,48,079.00 |
| Total | 18,47,556.00 | 16,43,076.00 |
| Back | ||
| 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 |