|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-KARMA,Village Panchayat & Equivalent:-KHUTHNIA |
||
| Month | Receipts | Payments |
| April, 2018 | 5,38,815.00 | 2,38,135.00 |
| May, 2018 | 0.00 | 49,500.00 |
| June, 2018 | 0.00 | 25,000.00 |
| July, 2018 | 0.00 | 91,990.00 |
| August, 2018 | 6,23,312.00 | 65,793.00 |
| September, 2018 | 1,00,792.00 | 2,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 11,58,500.00 |
| December, 2018 | 1,00,792.00 | 1,92,514.00 |
| Januaury, 2019 | 6,23,809.00 | 34,500.00 |
| February, 2019 | 1,41,825.00 | 82,075.00 |
| March, 2019 | 1,32,915.00 | 9,32,053.46 |
| Total | 22,62,260.00 | 28,72,560.46 |
| 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 |