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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:-MALAINDI |
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| Month | Receipts | Payments |
| April, 2018 | 22,77,944.00 | 46,700.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,18,532.00 | 1,18,939.00 |
| July, 2018 | 26,35,170.00 | 7,44,401.00 |
| August, 2018 | 0.00 | 2,17,150.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 7,62,749.00 | 28,129.00 |
| November, 2018 | 0.00 | 1,13,860.00 |
| December, 2018 | 4,26,124.00 | 8,14,757.00 |
| Januaury, 2019 | 27,49,579.00 | 8,05,849.00 |
| February, 2019 | 8,52,248.00 | 18,03,000.00 |
| March, 2019 | 1,02,742.00 | 66,95,279.00 |
| Total | 99,25,088.00 | 1,13,88,064.00 |
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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 |