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:-SAMANPUR MAFI |
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Month | Receipts | Payments |
April, 2018 | 4,34,522.00 | 3,97,608.00 |
May, 2018 | 3,937.00 | 17,080.00 |
June, 2018 | 0.00 | 2,500.00 |
July, 2018 | 5,01,507.00 | 4,15,961.00 |
August, 2018 | 3,027.00 | 2,78,746.00 |
September, 2018 | 0.00 | 67,333.00 |
October, 2018 | 0.00 | 1,04,044.00 |
November, 2018 | 1,144.00 | 12,700.00 |
December, 2018 | 81,096.00 | 0.00 |
Januaury, 2019 | 5,02,066.00 | 1,32,150.00 |
February, 2019 | 1,43,188.00 | 4,95,079.00 |
March, 2019 | 1,01,288.00 | 2,49,849.00 |
Total | 17,71,775.00 | 21,73,050.00 |
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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 |