eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-PASHI KALANA |
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Month | Receipts | Payments |
April, 2018 | 2,91,533.00 | 2,52,378.00 |
May, 2018 | 14,716.00 | 1,90,610.00 |
June, 2018 | 0.00 | 64,956.00 |
July, 2018 | 0.00 | 30,000.00 |
August, 2018 | 9,28,818.00 | 1,63,744.00 |
September, 2018 | 1,47,475.00 | 64,912.00 |
October, 2018 | 0.00 | 5,21,201.00 |
November, 2018 | 16,343.00 | 9,34,906.00 |
December, 2018 | 1,47,475.00 | 38,350.00 |
Januaury, 2019 | 14,13,145.00 | 5,329.00 |
February, 2019 | 1,60,417.00 | 2,21,959.00 |
March, 2019 | 1,94,464.00 | 12,59,181.00 |
Total | 33,14,386.00 | 37,47,526.00 |
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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 |