eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-PANTHU PURA |
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Month | Receipts | Payments |
April, 2018 | 7,45,329.00 | 83,800.00 |
May, 2018 | 0.00 | 2,31,438.00 |
June, 2018 | 8,330.00 | 1,77,649.00 |
July, 2018 | 8,62,211.00 | 3,19,657.00 |
August, 2018 | 1,50,358.00 | 3,18,950.00 |
September, 2018 | 0.00 | 70,400.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,47,942.00 | 15,160.00 |
Januaury, 2019 | 8,62,725.00 | 4,17,847.00 |
February, 2019 | 2,78,852.00 | 6,10,193.00 |
March, 2019 | 48,746.00 | 14,37,388.00 |
Total | 31,04,493.00 | 36,82,482.00 |
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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 |