eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-SARSAWAN,Village Panchayat & Equivalent:-SAMASPUR KALAN |
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Month | Receipts | Payments |
April, 2018 | 8,09,436.00 | 0.00 |
May, 2018 | 0.00 | 2,34,685.00 |
June, 2018 | 0.00 | 50,000.00 |
July, 2018 | 9,36,371.00 | 1,55,406.00 |
August, 2018 | 1,59,835.00 | 2,90,260.00 |
September, 2018 | 5,986.00 | 6,08,859.00 |
October, 2018 | 0.00 | 3,49,231.00 |
November, 2018 | 8,98,259.00 | 3,51,080.00 |
December, 2018 | 1,56,895.00 | 94,689.00 |
Januaury, 2019 | 0.00 | 62,839.00 |
February, 2019 | 1,51,416.00 | 3,12,060.00 |
March, 2019 | 1,93,784.00 | 8,79,653.00 |
Total | 33,11,982.00 | 33,88,762.00 |
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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 |