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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:-UN,Village Panchayat & Equivalent:-HARSANA |
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| Month | Receipts | Payments |
| April, 2018 | 6,66,770.00 | 0.00 |
| May, 2018 | 0.00 | 1,53,490.00 |
| June, 2018 | 32,293.00 | 1,08,771.00 |
| July, 2018 | 0.00 | 6,13,468.00 |
| August, 2018 | 8,03,491.00 | 7,80,922.00 |
| September, 2018 | 0.00 | 1,08,550.00 |
| October, 2018 | 1,24,730.00 | 35,600.00 |
| November, 2018 | 27,423.00 | 1,36,532.00 |
| December, 2018 | 1,24,730.00 | 1,80,809.00 |
| Januaury, 2019 | 7,71,793.00 | 32,800.00 |
| February, 2019 | 2,77,076.00 | 9,55,368.00 |
| March, 2019 | 39,317.00 | 72,235.00 |
| Total | 28,67,623.00 | 31,78,545.00 |
| 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 |