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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-RAMPUR MANIHARAN,Village Panchayat & Equivalent:-UMARI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 6,43,514.00 | 5,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,322.00 | 1,56,130.00 |
| July, 2018 | 7,44,429.00 | 1,07,450.00 |
| August, 2018 | 1,20,378.00 | 2,25,216.00 |
| September, 2018 | 10,204.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 49,185.00 |
| December, 2018 | 1,31,143.00 | 1,26,200.00 |
| Januaury, 2019 | 6,53,635.00 | 2,00,200.00 |
| February, 2019 | 1,20,378.00 | 2,52,710.00 |
| March, 2019 | 2,11,878.00 | 17,06,242.00 |
| Total | 26,41,881.00 | 28,28,333.00 |
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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 |