eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-KON,Village Panchayat & Equivalent:-KHETKATVA |
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Month | Receipts | Payments |
April, 2018 | 4,91,614.00 | 10,500.00 |
May, 2018 | 9,313.00 | 54,378.00 |
June, 2018 | 0.00 | 29,542.60 |
July, 2018 | 0.00 | 12,500.00 |
August, 2018 | 5,77,563.00 | 36,834.00 |
September, 2018 | 91,963.00 | 52,000.00 |
October, 2018 | 0.00 | 4,89,644.00 |
November, 2018 | 9,553.00 | 0.00 |
December, 2018 | 91,963.00 | 1,42,625.00 |
Januaury, 2019 | 5,69,163.00 | 1,15,600.00 |
February, 2019 | 99,385.00 | 1,93,335.00 |
March, 2019 | 19,59,976.54 | 5,53,298.00 |
Total | 39,00,493.54 | 16,90,256.60 |
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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 |