eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-GANGOH,Village Panchayat & Equivalent:-DHULAWLI |
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Month | Receipts | Payments |
April, 2018 | 9,05,029.00 | 21,975.00 |
May, 2018 | 0.00 | 2,30,136.00 |
June, 2018 | 1,297.00 | 33,500.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 2,81,125.00 |
September, 2018 | 2,498.00 | 15,330.00 |
October, 2018 | 72,230.00 | 1,11,186.00 |
November, 2018 | 0.00 | 7,000.00 |
December, 2018 | 5,320.00 | 0.00 |
Januaury, 2019 | 4,47,099.00 | 72,688.00 |
February, 2019 | 72,230.00 | 4,55,132.00 |
March, 2019 | 73,457.00 | 2,19,763.00 |
Total | 15,79,160.00 | 14,47,835.00 |
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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 |