eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-PASGAWAN,Village Panchayat & Equivalent:-MACHHECHHA |
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Month | Receipts | Payments |
April, 2018 | 5,78,271.00 | 54,000.00 |
May, 2018 | 3,548.00 | 2,33,000.00 |
June, 2018 | 0.00 | 99,133.00 |
July, 2018 | 1,08,173.00 | 2,09,170.00 |
August, 2018 | 6,72,404.00 | 2,43,213.00 |
September, 2018 | 1,08,173.00 | 1,76,940.00 |
October, 2018 | 0.00 | 1,93,305.00 |
November, 2018 | 1,10,503.00 | 2,11,023.00 |
December, 2018 | 1,100.00 | 50,000.00 |
Januaury, 2019 | 6,69,687.00 | 38,350.00 |
February, 2019 | 1,524.00 | 4,74,546.00 |
March, 2019 | 1,08,174.00 | 1,85,678.00 |
Total | 23,61,557.00 | 21,68,358.00 |
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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 |