eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MUZAFFARNAGAR,Block Panchayat & Equivalent:-MORNA,Village Panchayat & Equivalent:-KARHERA |
||
Month | Receipts | Payments |
April, 2018 | 7,76,176.00 | 0.00 |
May, 2018 | 0.00 | 2,21,000.00 |
June, 2018 | 13,84,970.00 | 5,95,979.00 |
July, 2018 | 8,97,896.00 | 1,89,000.00 |
August, 2018 | 0.00 | 65,300.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 97,000.00 |
November, 2018 | 0.00 | 9,60,423.00 |
December, 2018 | 0.00 | 2,12,242.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 0.00 | 2,21,752.00 |
March, 2019 | 28,883.00 | 7,22,938.00 |
Total | 30,87,925.00 | 33,15,634.00 |
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 |