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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAHARAJGANJ,Block Panchayat & Equivalent:-PANIYARA,Village Panchayat & Equivalent:-GEHUANA |
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| 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 |