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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:-KALIK MAVAIYA UPARWAR |
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| Month | Receipts | Payments |
| April, 2018 | 7,34,062.00 | 1,74,222.00 |
| May, 2018 | 0.00 | 3,01,000.00 |
| June, 2018 | 1,37,316.00 | 7,83,268.00 |
| July, 2018 | 0.00 | 17,500.00 |
| August, 2018 | 9,86,494.00 | 1,67,885.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 19,880.00 |
| November, 2018 | 0.00 | 17,500.00 |
| December, 2018 | 1,37,316.00 | 2,82,450.00 |
| Januaury, 2019 | 7,49,545.00 | 3,15,884.00 |
| February, 2019 | 1,56,541.00 | 8,780.00 |
| March, 2019 | 0.00 | 12,29,969.00 |
| Total | 29,01,274.00 | 33,18,338.00 |
| 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 |