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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-KARMA,Village Panchayat & Equivalent:-PATEHARA |
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| Month | Receipts | Payments |
| April, 2018 | 2,88,735.00 | 2,60,255.00 |
| May, 2018 | 1,416.00 | 0.00 |
| June, 2018 | 0.00 | 6,652.00 |
| July, 2018 | 0.00 | 14,500.00 |
| August, 2018 | 3,35,727.00 | 72,030.00 |
| September, 2018 | 54,012.00 | 2,36,430.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,389.00 | 82,950.00 |
| December, 2018 | 54,012.00 | 34,536.00 |
| Januaury, 2019 | 3,34,280.00 | 1,33,561.00 |
| February, 2019 | 55,905.00 | 10,500.00 |
| March, 2019 | 71,227.00 | 70,490.00 |
| Total | 11,96,703.00 | 9,21,904.00 |
| 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 |