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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-KALAKA PURA |
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| Month | Receipts | Payments |
| April, 2018 | 8,06,893.00 | 31,000.00 |
| May, 2018 | 0.00 | 1,04,300.00 |
| June, 2018 | 1,50,940.00 | 14,22,391.00 |
| July, 2018 | 0.00 | 5,66,500.00 |
| August, 2018 | 9,33,429.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,50,940.00 | 2,20,380.00 |
| November, 2018 | 0.00 | 2,39,730.00 |
| December, 2018 | 1,50,940.00 | 1,34,584.00 |
| Januaury, 2019 | 9,34,245.00 | 7,59,240.00 |
| February, 2019 | 1,30,328.00 | 1,93,537.00 |
| March, 2019 | 64,205.00 | 12,18,299.00 |
| Total | 33,21,920.00 | 48,89,961.00 |
| 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 |