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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:-THANA BHAWAN,Village Panchayat & Equivalent:-SOHAJANI UMERPUR |
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| Month | Receipts | Payments |
| April, 2018 | 16,89,582.00 | 1,60,210.00 |
| May, 2018 | 3,14,338.00 | 4,97,564.00 |
| June, 2018 | 0.00 | 9,87,097.00 |
| July, 2018 | 3,29,410.00 | 4,70,135.00 |
| August, 2018 | 19,43,900.00 | 7,85,493.00 |
| September, 2018 | 0.00 | 8,14,080.00 |
| October, 2018 | 3,26,032.00 | 6,71,740.00 |
| November, 2018 | 0.00 | 1,04,131.00 |
| December, 2018 | 0.00 | 1,02,880.00 |
| Januaury, 2019 | 19,49,787.00 | 1,79,300.00 |
| February, 2019 | 0.00 | 12,98,329.00 |
| March, 2019 | 3,14,338.00 | 14,25,492.00 |
| Total | 68,67,387.00 | 74,96,451.00 |
| 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 |