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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:-KARHAL,Village Panchayat & Equivalent:-ONAHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 87,500.00 |
| May, 2018 | 2,45,220.00 | 1,32,775.00 |
| June, 2018 | 0.00 | 44,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,36,417.00 | 0.00 |
| September, 2018 | 0.00 | 1,40,675.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,03,390.00 |
| December, 2018 | 2,88,303.00 | 4,78,885.00 |
| Januaury, 2019 | 1,41,142.00 | 0.00 |
| February, 2019 | 0.00 | 2,59,285.00 |
| March, 2019 | 0.00 | 21,539.00 |
| Total | 11,11,082.00 | 12,68,049.00 |
| 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 |