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:-KHIAVRI |
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Month | Receipts | Payments |
April, 2018 | 5,74,304.00 | 17.70 |
May, 2018 | 0.00 | 84,683.00 |
June, 2018 | 7,595.00 | 1,71,709.00 |
July, 2018 | 6,64,366.00 | 2,10,336.70 |
August, 2018 | 0.00 | 2,59,401.00 |
September, 2018 | 7,017.00 | 1,11,815.00 |
October, 2018 | 1,07,431.00 | 4,15,600.70 |
November, 2018 | 0.00 | 1,94,208.00 |
December, 2018 | 1,12,155.00 | 45,750.00 |
Januaury, 2019 | 6,64,761.00 | 2,15,674.70 |
February, 2019 | 2,14,862.00 | 0.00 |
March, 2019 | 37,950.00 | 5,57,732.00 |
Total | 23,90,441.00 | 22,66,927.80 |
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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 |