eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-GANGOH,Village Panchayat & Equivalent:-KALSI |
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Month | Receipts | Payments |
April, 2018 | 5,35,029.00 | 0.00 |
May, 2018 | 0.00 | 2,21,500.00 |
June, 2018 | 2,756.00 | 71,500.00 |
July, 2018 | 6,23,327.00 | 2,15,200.00 |
August, 2018 | 1,03,738.00 | 2,99,526.00 |
September, 2018 | 0.00 | 2,30,000.00 |
October, 2018 | 0.00 | 1,50,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,01,276.00 | 1,00,600.00 |
Januaury, 2019 | 6,23,919.00 | 2,54,500.00 |
February, 2019 | 1,00,795.00 | 4,86,874.00 |
March, 2019 | 1,01,725.00 | 2,32,800.00 |
Total | 21,92,565.00 | 22,62,500.00 |
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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 |