eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-PANWASA,Village Panchayat & Equivalent:-GONHANT |
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Month | Receipts | Payments |
April, 2018 | 6,01,347.00 | 0.00 |
May, 2018 | 0.00 | 1,31,000.00 |
June, 2018 | 7,371.00 | 1,18,482.00 |
July, 2018 | 6,95,650.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,37,130.00 | 3,72,042.00 |
October, 2018 | 0.00 | 30,000.00 |
November, 2018 | 0.00 | 68,500.00 |
December, 2018 | 11,270.00 | 21,000.00 |
Januaury, 2019 | 8,08,765.00 | 12,08,045.00 |
February, 2019 | 0.00 | 2,48,910.00 |
March, 2019 | 1,20,206.00 | 6,51,124.00 |
Total | 24,81,739.00 | 28,49,103.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |