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:-GULAURI UPARWAR |
||
Month | Receipts | Payments |
April, 2018 | 4,02,998.00 | 83,400.00 |
May, 2018 | 0.00 | 3,36,000.00 |
June, 2018 | 75,386.00 | 35,000.00 |
July, 2018 | 4,66,196.00 | 40,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,60,000.00 |
October, 2018 | 75,386.00 | 76,755.00 |
November, 2018 | 0.00 | 1,22,350.00 |
December, 2018 | 12,90,341.00 | 1,61,050.00 |
Januaury, 2019 | 4,66,604.00 | 91,698.00 |
February, 2019 | 80,502.00 | 11,98,450.00 |
March, 2019 | 0.00 | 7,10,342.00 |
Total | 28,57,413.00 | 30,15,545.00 |
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 |