eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAHARAJGANJ,Block Panchayat & Equivalent:-PANIYARA,Village Panchayat & Equivalent:-DEVIPUR |
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Month | Receipts | Payments |
April, 2018 | 5,73,478.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,05,958.00 | 21,053.00 |
July, 2018 | 6,66,105.00 | 3,90,579.00 |
August, 2018 | 4,071.00 | 2,02,970.00 |
September, 2018 | 1,05,958.00 | 2,27,980.00 |
October, 2018 | 0.00 | 7,01,600.00 |
November, 2018 | 11,773.00 | 3,36,875.00 |
December, 2018 | 0.00 | 2,75,636.00 |
Januaury, 2019 | 6,55,982.00 | 7,090.00 |
February, 2019 | 3,184.00 | 3,69,265.00 |
March, 2019 | 2,11,916.00 | 2,12,261.00 |
Total | 23,38,425.00 | 27,45,309.00 |
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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 |