eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAHARAJGANJ,Block Panchayat & Equivalent:-NAUTANWA,Village Panchayat & Equivalent:-BARWA KALA |
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Month | Receipts | Payments |
April, 2018 | 3,60,442.00 | 3,60,442.00 |
May, 2018 | 3,02,377.00 | 3,02,377.00 |
June, 2018 | 81,240.00 | 81,240.00 |
July, 2018 | 1,88,859.00 | 1,88,859.00 |
August, 2018 | 1,40,000.00 | 1,40,000.00 |
September, 2018 | 1,31,882.00 | 1,31,882.00 |
October, 2018 | 93,761.00 | 93,761.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,55,764.00 | 1,55,764.00 |
Januaury, 2019 | 50,750.00 | 50,750.00 |
February, 2019 | 4,21,457.00 | 4,21,457.00 |
March, 2019 | 10,54,501.00 | 10,54,501.00 |
Total | 29,81,033.00 | 29,81,033.00 |
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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 |