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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:-PASGAWAN,Village Panchayat & Equivalent:-DOHAK |
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| Month | Receipts | Payments |
| April, 2018 | 3,71,555.00 | 10,000.00 |
| May, 2018 | 4,958.00 | 38,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 69,504.00 | 1,29,053.00 |
| August, 2018 | 5,74,665.00 | 3,39,466.00 |
| September, 2018 | 0.00 | 96,500.00 |
| October, 2018 | 0.00 | 23,500.00 |
| November, 2018 | 5,509.00 | 3,28,471.00 |
| December, 2018 | 0.00 | 1,78,930.00 |
| Januaury, 2019 | 4,99,797.00 | 36,600.00 |
| February, 2019 | 3,004.00 | 2,04,666.00 |
| March, 2019 | 0.00 | 4,34,960.00 |
| Total | 15,28,992.00 | 18,20,146.00 |
| 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 |