eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-MAITAPUR |
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Month | Receipts | Payments |
April, 2018 | 5,32,945.00 | 1,03,405.00 |
May, 2018 | 8,973.00 | 47,612.00 |
June, 2018 | 0.00 | 4,000.00 |
July, 2018 | 0.00 | 800.00 |
August, 2018 | 6,27,547.00 | 8,325.00 |
September, 2018 | 99,694.00 | 2,64,703.00 |
October, 2018 | 0.00 | 65,000.00 |
November, 2018 | 12,089.00 | 5,26,418.00 |
December, 2018 | 0.00 | 80,000.00 |
Januaury, 2019 | 6,17,013.00 | 57,208.00 |
February, 2019 | 1,09,111.00 | 18,100.00 |
March, 2019 | 2,31,166.00 | 1,35,100.00 |
Total | 22,38,538.00 | 13,10,671.00 |
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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 |