eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-SANTHA,Village Panchayat & Equivalent:-MURILA KALAN |
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Month | Receipts | Payments |
April, 2018 | 2,57,878.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 5,500.00 |
July, 2018 | 2,97,349.00 | 0.00 |
August, 2018 | 0.00 | 40,236.00 |
September, 2018 | 0.00 | 29,146.00 |
October, 2018 | 1,10,832.00 | 64,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 45,168.00 | 5,15,112.00 |
Januaury, 2019 | 2,99,595.00 | 1,09,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 59,746.00 | 2,48,956.00 |
Total | 10,70,568.00 | 10,11,950.00 |
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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 |