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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-KAIRANA,Village Panchayat & Equivalent:-BADHEV KANNU KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 20,79,331.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 25,13,989.00 | 3,86,465.00 |
| August, 2018 | 0.00 | 13,49,563.00 |
| September, 2018 | 0.00 | 2,17,482.00 |
| October, 2018 | 5,08,045.00 | 4,65,252.00 |
| November, 2018 | 0.00 | 2,77,915.00 |
| December, 2018 | 3,88,966.00 | 9,42,989.00 |
| Januaury, 2019 | 24,93,089.00 | 19,74,338.00 |
| February, 2019 | 7,77,932.00 | 3,83,402.00 |
| March, 2019 | 1,90,771.00 | 40,31,116.00 |
| Total | 89,52,123.00 | 1,00,28,522.00 |
| Back | ||
| 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 |