eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-BHIKHIPUR N. KOIRAUNA |
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Month | Receipts | Payments |
April, 2018 | 4,48,616.00 | 1,37,000.00 |
May, 2018 | 0.00 | 4,50,399.00 |
June, 2018 | 6,02,886.00 | 1,03,581.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 60,000.00 |
September, 2018 | 0.00 | 3,49,900.00 |
October, 2018 | 6,43,533.00 | 1,38,890.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 37,901.00 | 0.00 |
Januaury, 2019 | 0.00 | 91,795.00 |
February, 2019 | 30,482.00 | 3,00,270.00 |
March, 2019 | 4,491.74 | 2,91,060.00 |
Total | 17,67,909.74 | 19,22,895.00 |
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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 |