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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:-KUNDI KALA UPARWAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,28,593.00 | 94,855.00 |
| May, 2018 | 0.00 | 4,01,675.00 |
| June, 2018 | 1,15,486.00 | 8,09,874.20 |
| July, 2018 | 9,975.00 | 3,43,480.40 |
| August, 2018 | 7,14,180.00 | 98,800.00 |
| September, 2018 | 0.00 | 49,000.00 |
| October, 2018 | 1,20,335.00 | 0.00 |
| November, 2018 | 0.00 | 4,21,380.00 |
| December, 2018 | 8,30,290.00 | 3,71,099.00 |
| Januaury, 2019 | 4,098.00 | 1,51,700.00 |
| February, 2019 | 1,15,486.00 | 6,31,732.40 |
| March, 2019 | 30,144.00 | 1,40,441.00 |
| Total | 25,68,587.00 | 35,14,037.00 |
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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 |