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:-KAJIPURA |
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Month | Receipts | Payments |
April, 2018 | 5,24,842.00 | 18,000.00 |
May, 2018 | 97,972.00 | 4,16,000.00 |
June, 2018 | 0.00 | 1,53,600.00 |
July, 2018 | 1,711.00 | 0.00 |
August, 2018 | 6,05,868.00 | 3,49,368.00 |
September, 2018 | 0.00 | 2,10,350.00 |
October, 2018 | 2,039.00 | 6,967.00 |
November, 2018 | 0.00 | 73,200.00 |
December, 2018 | 97,972.00 | 0.00 |
Januaury, 2019 | 7,05,163.00 | 60,000.00 |
February, 2019 | 1,95,944.00 | 6,35,904.00 |
March, 2019 | 0.00 | 2,81,140.00 |
Total | 22,31,511.00 | 22,04,529.00 |
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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 |