eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MUZAFFARNAGAR,Block Panchayat & Equivalent:-MORNA,Village Panchayat & Equivalent:-SIKARI |
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Month | Receipts | Payments |
April, 2018 | 23,16,438.00 | 1,56,426.07 |
May, 2018 | 0.00 | 12,05,611.00 |
June, 2018 | 16,056.00 | 1,80,000.00 |
July, 2018 | 26,79,701.00 | 8,86,000.00 |
August, 2018 | 0.00 | 15,54,970.00 |
September, 2018 | 16,765.00 | 1,44,800.00 |
October, 2018 | 0.00 | 10,47,364.00 |
November, 2018 | 12,99,960.00 | 2,58,966.00 |
December, 2018 | 9,668.00 | 13,65,385.00 |
Januaury, 2019 | 26,82,106.00 | 6,90,847.00 |
February, 2019 | 4,36,320.00 | 11,20,340.00 |
March, 2019 | 5,895.30 | 13,36,841.00 |
Total | 94,62,909.30 | 99,47,550.07 |
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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 |