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:-UMERPUR |
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Month | Receipts | Payments |
April, 2018 | 12,58,861.00 | 6,05,719.70 |
May, 2018 | 0.00 | 55,468.00 |
June, 2018 | 21,238.00 | 1,13,481.00 |
July, 2018 | 14,56,275.00 | 63,800.00 |
August, 2018 | 40,000.00 | 4,93,716.00 |
September, 2018 | 7,239.00 | 43,000.00 |
October, 2018 | 2,35,487.00 | 7,89,293.70 |
November, 2018 | 0.00 | 40,000.00 |
December, 2018 | 2,40,170.00 | 5,80,378.00 |
Januaury, 2019 | 14,57,143.00 | 1,56,337.70 |
February, 2019 | 4,95,974.00 | 7,80,450.00 |
March, 2019 | 80,955.00 | 7,51,518.00 |
Total | 52,93,342.00 | 44,73,162.10 |
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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 |