eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-PEER KHERA |
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Month | Receipts | Payments |
April, 2018 | 6,16,854.00 | 42,000.00 |
May, 2018 | 0.00 | 20,450.00 |
June, 2018 | 4,216.00 | 0.00 |
July, 2018 | 7,13,588.00 | 0.00 |
August, 2018 | 1,15,392.00 | 1,39,000.00 |
September, 2018 | 7,826.00 | 75,260.00 |
October, 2018 | 1,15,392.00 | 2,45,980.00 |
November, 2018 | 0.00 | 4,150.00 |
December, 2018 | 1,23,645.00 | 2,97,571.00 |
Januaury, 2019 | 7,14,013.00 | 2,81,914.00 |
February, 2019 | 1,15,392.00 | 50,000.00 |
March, 2019 | 44,963.00 | 4,78,692.00 |
Total | 25,71,281.00 | 16,35,017.00 |
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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 |