eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-RAMPUR SANRAMGARH,Village Panchayat & Equivalent:-HERNAHAR |
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Month | Receipts | Payments |
April, 2018 | 1,617.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 16,99,504.00 | 42,960.00 |
August, 2018 | 59,020.00 | 1,09,300.00 |
September, 2018 | 7,000.00 | 4,16,870.00 |
October, 2018 | 0.00 | 2,66,702.00 |
November, 2018 | 13,408.00 | 4,75,256.00 |
December, 2018 | 1,09,860.00 | 1,98,075.00 |
Januaury, 2019 | 3,40,076.00 | 0.00 |
February, 2019 | 5,796.00 | 0.00 |
March, 2019 | 54,930.00 | 7,54,101.00 |
Total | 22,91,211.00 | 22,63,264.00 |
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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 |