eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-KAIRANA,Village Panchayat & Equivalent:-BHURA |
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Month | Receipts | Payments |
April, 2018 | 35,04,213.00 | 1,23,425.00 |
May, 2018 | 605.00 | 6,61,235.00 |
June, 2018 | 39,586.00 | 13,16,912.00 |
July, 2018 | 40,53,743.00 | 4,64,447.00 |
August, 2018 | 0.00 | 16,86,840.00 |
September, 2018 | 50,682.00 | 28,43,318.00 |
October, 2018 | 6,55,509.00 | 14,87,592.00 |
November, 2018 | 0.00 | 15,82,192.00 |
December, 2018 | 47,30,632.00 | 7,31,545.00 |
Januaury, 2019 | 0.00 | 6,73,212.00 |
February, 2019 | 6,55,509.00 | 18,99,884.00 |
March, 2019 | 3,32,279.00 | 19,64,451.00 |
Total | 1,40,22,758.00 | 1,54,35,053.00 |
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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 |