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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-PALIA,Village Panchayat & Equivalent:-GOVIND NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,57,980.00 | 0.00 |
| May, 2018 | 2,298.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 66,965.00 | 0.00 |
| August, 2018 | 4,18,754.00 | 22,750.00 |
| September, 2018 | 66,965.00 | 2,51,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 73,429.00 | 2,16,000.00 |
| December, 2018 | 0.00 | 2,14,311.00 |
| Januaury, 2019 | 4,14,571.00 | 1,65,853.00 |
| February, 2019 | 4,444.00 | 1,60,267.00 |
| March, 2019 | 66,965.00 | 3,81,624.00 |
| Total | 14,72,371.00 | 14,12,305.00 |
| 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 |