eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAHARAJGANJ,Block Panchayat & Equivalent:-PANIYARA,Village Panchayat & Equivalent:-GEHUANA |
||
Month | Receipts | Payments |
April, 2018 | 4,18,791.00 | 725.00 |
May, 2018 | 0.00 | 1,06,509.00 |
June, 2018 | 1,12,171.00 | 0.00 |
July, 2018 | 4,84,466.00 | 40,004.00 |
August, 2018 | 0.00 | 94,457.00 |
September, 2018 | 1,15,342.00 | 5,11,703.00 |
October, 2018 | 1,84,182.00 | 4,15,533.00 |
November, 2018 | 0.00 | 28,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,95,006.00 | 0.00 |
February, 2019 | 0.00 | 3,45,507.00 |
March, 2019 | 6,319.00 | 3,32,979.00 |
Total | 18,16,277.00 | 18,76,217.00 |
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 |