|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-NAKAHA,Village Panchayat & Equivalent:-GAROUSA |
||
| Month | Receipts | Payments |
| April, 2018 | 8,70,258.00 | 0.00 |
| May, 2018 | 8,924.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,62,793.00 | 0.00 |
| August, 2018 | 10,19,440.00 | 44,000.00 |
| September, 2018 | 1,62,793.00 | 19,050.00 |
| October, 2018 | 0.00 | 13,74,275.00 |
| November, 2018 | 1,78,570.00 | 7,23,301.00 |
| December, 2018 | 10,07,832.00 | 1,16,512.00 |
| Januaury, 2019 | 1,62,793.00 | 10,22,673.00 |
| February, 2019 | 4,824.00 | 4,04,232.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 35,78,227.00 | 37,04,043.00 |
| 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 |