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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:-SADAULI QADEEM,Village Panchayat & Equivalent:-ROOHALKA |
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| Month | Receipts | Payments |
| April, 2018 | 4,54,367.00 | 1,46,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,832.00 | 1,92,000.00 |
| July, 2018 | 7,21,015.00 | 1,25,000.00 |
| August, 2018 | 80,723.00 | 0.00 |
| September, 2018 | 2,912.00 | 1,88,000.00 |
| October, 2018 | 0.00 | 78,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 82,811.00 | 1,98,000.00 |
| Januaury, 2019 | 5,38,970.00 | 9,45,930.00 |
| February, 2019 | 1,62,124.00 | 1,28,000.00 |
| March, 2019 | 0.00 | 42,000.00 |
| Total | 20,44,754.00 | 20,42,930.00 |
| Back | ||
| 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 |