eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-KOPAGANJ,Village Panchayat & Equivalent:-KASARA |
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Month | Receipts | Payments |
April, 2018 | 10,95,779.00 | 8,50,590.00 |
May, 2018 | 0.00 | 3,03,595.00 |
June, 2018 | 2,15,833.00 | 2,37,435.00 |
July, 2018 | 12,67,618.00 | 3,07,410.00 |
August, 2018 | 0.00 | 9,70,066.00 |
September, 2018 | 10,985.00 | 6,57,531.00 |
October, 2018 | 2,04,980.00 | 1,89,245.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,08,433.00 | 5,70,816.00 |
Januaury, 2019 | 12,68,840.00 | 1,52,777.00 |
February, 2019 | 2,04,980.00 | 11,70,115.00 |
March, 2019 | 74,133.00 | 3,24,971.00 |
Total | 45,51,581.00 | 57,34,551.00 |
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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 |