eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-PALIA,Village Panchayat & Equivalent:-MARUWA PASICHIM |
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Month | Receipts | Payments |
April, 2018 | 8,70,114.00 | 0.00 |
May, 2018 | 15,898.00 | 7,88,385.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,62,767.00 | 0.00 |
August, 2018 | 10,09,798.00 | 1,78,854.00 |
September, 2018 | 1,62,767.00 | 71,968.00 |
October, 2018 | 0.00 | 9,44,386.00 |
November, 2018 | 1,70,009.00 | 35,000.00 |
December, 2018 | 0.00 | 1,23,404.00 |
Januaury, 2019 | 10,07,666.00 | 8,77,443.00 |
February, 2019 | 3,666.00 | 0.00 |
March, 2019 | 0.00 | 4,29,142.00 |
Total | 34,02,685.00 | 34,48,582.00 |
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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 |