eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-PASGAWAN,Village Panchayat & Equivalent:-BERNAIYAN |
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Month | Receipts | Payments |
April, 2018 | 3,47,481.00 | 3,11,905.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,30,542.00 |
July, 2018 | 62,677.00 | 2,62,100.00 |
August, 2018 | 4,00,006.00 | 99,590.00 |
September, 2018 | 62,677.00 | 4,35,080.00 |
October, 2018 | 0.00 | 4,94,703.00 |
November, 2018 | 55,286.00 | 0.00 |
December, 2018 | 0.00 | 17,500.00 |
Januaury, 2019 | 3,22,984.00 | 1,57,742.00 |
February, 2019 | 812.00 | 6,70,777.00 |
March, 2019 | 0.00 | 0.00 |
Total | 12,51,923.00 | 25,79,939.00 |
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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 |