eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-GHORAWAL,Village Panchayat & Equivalent:-DIVAR |
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Month | Receipts | Payments |
April, 2018 | 7,28,495.00 | 1,01,169.00 |
May, 2018 | 5,933.00 | 1,32,278.00 |
June, 2018 | 0.00 | 50,018.00 |
July, 2018 | 0.00 | 2,31,581.00 |
August, 2018 | 8,50,782.00 | 3,000.00 |
September, 2018 | 1,36,275.00 | 45,718.00 |
October, 2018 | 0.00 | 3,54,514.00 |
November, 2018 | 10,244.00 | 4,77,285.00 |
December, 2018 | 1,36,275.00 | 4,32,306.00 |
Januaury, 2019 | 8,43,409.00 | 3,01,695.00 |
February, 2019 | 1,41,372.00 | 39,973.00 |
March, 2019 | 1,79,670.00 | 7,19,191.00 |
Total | 30,32,455.00 | 28,88,728.00 |
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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 |