eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-THANA BHAWAN,Village Panchayat & Equivalent:-AHATA GOS GARH |
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Month | Receipts | Payments |
April, 2018 | 8,56,976.00 | 0.00 |
May, 2018 | 0.00 | 26,736.00 |
June, 2018 | 11,871.00 | 47,651.00 |
July, 2018 | 9,91,367.00 | 0.00 |
August, 2018 | 0.00 | 1,07,249.00 |
September, 2018 | 15,613.00 | 1,65,887.00 |
October, 2018 | 1,60,309.00 | 72,900.00 |
November, 2018 | 0.00 | 3,25,807.00 |
December, 2018 | 1,77,683.00 | 95,449.00 |
Januaury, 2019 | 9,91,958.00 | 7,71,295.00 |
February, 2019 | 3,20,618.00 | 6,63,000.00 |
March, 2019 | 65,926.00 | 14,08,615.00 |
Total | 35,92,321.00 | 36,84,589.00 |
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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 |