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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:-SARSAWAN,Village Panchayat & Equivalent:-PATEHER MUST. |
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| Month | Receipts | Payments |
| April, 2018 | 2,72,480.00 | 5,000.00 |
| May, 2018 | 1,196.00 | 1,02,900.00 |
| June, 2018 | 0.00 | 84,500.00 |
| July, 2018 | 3,15,210.00 | 7,875.00 |
| August, 2018 | 52,949.00 | 95,132.00 |
| September, 2018 | 0.00 | 1,13,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,034.00 | 0.00 |
| December, 2018 | 3,66,480.00 | 2,87,000.00 |
| Januaury, 2019 | 0.00 | 68,675.00 |
| February, 2019 | 51,404.00 | 2,35,993.00 |
| March, 2019 | 50,971.00 | 84,000.00 |
| Total | 11,11,724.00 | 10,84,575.00 |
| 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 |