|
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:-SURJANPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 4,55,225.00 | 35,000.00 |
| May, 2018 | 12,900.00 | 13,110.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 5,26,613.00 | 13,156.00 |
| August, 2018 | 15,310.00 | 1,30,000.00 |
| September, 2018 | 0.00 | 2,43,005.00 |
| October, 2018 | 0.00 | 2,18,903.00 |
| November, 2018 | 12,496.00 | 5,15,591.00 |
| December, 2018 | 85,156.00 | 42,845.00 |
| Januaury, 2019 | 3,55,544.00 | 1,91,817.00 |
| February, 2019 | 7,785.00 | 0.00 |
| March, 2019 | 2,55,467.00 | 3,16,350.00 |
| Total | 17,26,496.00 | 17,19,777.00 |
| 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 |