eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-DUDHI,Village Panchayat & Equivalent:-JORU KHAR |
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Month | Receipts | Payments |
April, 2018 | 12,08,990.00 | 11,24,750.00 |
May, 2018 | 28,381.00 | 1,66,040.00 |
June, 2018 | 0.00 | 11,301.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 14,29,349.00 | 0.00 |
September, 2018 | 2,26,158.00 | 91,129.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 40,871.00 | 24,500.00 |
December, 2018 | 2,26,158.00 | 2,64,968.00 |
Januaury, 2019 | 13,99,698.00 | 14,56,750.00 |
February, 2019 | 2,64,010.00 | 15,02,272.00 |
March, 2019 | 2,98,220.00 | 11,50,198.00 |
Total | 51,21,835.00 | 57,91,908.00 |
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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 |