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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:-SHAMLI,Village Panchayat & Equivalent:-GOHARNI |
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| Month | Receipts | Payments |
| April, 2018 | 15,40,584.00 | 9,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 97,665.00 |
| July, 2018 | 33,871.00 | 17,28,674.00 |
| August, 2018 | 17,62,103.00 | 9,65,593.00 |
| September, 2018 | 0.00 | 23,69,433.00 |
| October, 2018 | 2,86,244.00 | 10,528.00 |
| November, 2018 | 17,88,033.00 | 6,36,652.00 |
| December, 2018 | 2,86,244.00 | 2,25,508.00 |
| Januaury, 2019 | 5,504.00 | 3,99,917.00 |
| February, 2019 | 5,72,488.00 | 1,76,457.00 |
| March, 2019 | 90,418.00 | 10,83,743.00 |
| Total | 63,65,489.00 | 77,03,170.00 |
| 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 |