|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SITAPUR,Block Panchayat & Equivalent:-RAMPUR MATHURA,Village Panchayat & Equivalent:-KARNAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,37,640.00 | 13,300.00 |
| May, 2018 | 2,462.00 | 56,975.00 |
| June, 2018 | 0.00 | 34,800.00 |
| July, 2018 | 2,74,907.00 | 1,41,525.00 |
| August, 2018 | 2,790.00 | 1,06,200.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 1,34,942.00 |
| November, 2018 | 1,816.00 | 1,43,075.00 |
| December, 2018 | 0.00 | 700.00 |
| Januaury, 2019 | 44,454.00 | 48,872.00 |
| February, 2019 | 1,225.00 | 52,936.00 |
| March, 2019 | 4,08,574.00 | 1,80,602.00 |
| Total | 9,73,868.00 | 9,13,927.00 |
| 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 |