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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAINPURI,Block Panchayat & Equivalent:-GHIROR,Village Panchayat & Equivalent:-NAGLA SALEHI |
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| Month | Receipts | Payments |
| April, 2018 | 12,38,693.00 | 18,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 28,475.00 |
| August, 2018 | 0.00 | 78,500.00 |
| September, 2018 | 0.00 | 67,250.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 87,480.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 1,09,369.00 |
| March, 2019 | 0.00 | 10,46,706.00 |
| Total | 12,38,693.00 | 14,36,280.00 |
| 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 |