eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-PUWARKA,Village Panchayat & Equivalent:-LAKHNAUTI KHURD |
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Month | Receipts | Payments |
April, 2018 | 7,01,557.00 | 1,62,960.00 |
May, 2018 | 0.00 | 1,65,800.00 |
June, 2018 | 67,912.00 | 67,854.00 |
July, 2018 | 11,72,197.00 | 0.00 |
August, 2018 | 1,31,235.00 | 49,808.00 |
September, 2018 | 74,136.00 | 60,123.00 |
October, 2018 | 0.00 | 84,509.00 |
November, 2018 | 0.00 | 2,93,040.00 |
December, 2018 | 2,10,641.00 | 1,05,195.00 |
Januaury, 2019 | 8,12,344.00 | 2,00,827.00 |
February, 2019 | 1,31,235.00 | 2,36,461.00 |
March, 2019 | 2,08,365.00 | 5,86,111.00 |
Total | 35,09,622.00 | 20,12,688.00 |
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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 |