eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-GHORAWAL,Village Panchayat & Equivalent:-MADHAKA |
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Month | Receipts | Payments |
April, 2018 | 5,85,145.00 | 8,036.00 |
May, 2018 | 20,044.00 | 2,75,889.00 |
June, 2018 | 0.00 | 1,42,938.00 |
July, 2018 | 0.00 | 2,27,170.00 |
August, 2018 | 6,96,069.00 | 88,688.00 |
September, 2018 | 1,09,459.00 | 7,418.00 |
October, 2018 | 0.00 | 33,000.00 |
November, 2018 | 22,164.00 | 0.00 |
December, 2018 | 1,09,459.00 | 18.00 |
Januaury, 2019 | 6,77,447.00 | 7,15,276.00 |
February, 2019 | 1,31,612.00 | 4,51,748.00 |
March, 2019 | 1,44,325.00 | 1,92,594.00 |
Total | 24,95,724.00 | 21,42,775.00 |
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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 |