eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SITAPUR,Block Panchayat & Equivalent:-GONDLAMAU,Village Panchayat & Equivalent:-KOTHAWAN |
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Month | Receipts | Payments |
April, 2018 | 3,10,289.00 | 10,500.00 |
May, 2018 | 2,453.00 | 27,850.00 |
June, 2018 | 0.00 | 1,47,750.00 |
July, 2018 | 3,58,949.00 | 2,04,600.00 |
August, 2018 | 2,255.00 | 3,46,500.00 |
September, 2018 | 0.00 | 2,500.00 |
October, 2018 | 0.00 | 31,000.00 |
November, 2018 | 409.00 | 10,500.00 |
December, 2018 | 58,044.00 | 33,500.00 |
Januaury, 2019 | 3,59,349.00 | 0.00 |
February, 2019 | 0.00 | 2,13,800.00 |
March, 2019 | 1,99,955.00 | 2,35,605.00 |
Total | 12,91,703.00 | 12,64,105.00 |
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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 |