eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-BENIPUR BALDEO |
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Month | Receipts | Payments |
April, 2018 | 1,87,581.00 | 31,150.00 |
May, 2018 | 0.00 | 74,005.00 |
June, 2018 | 54,584.00 | 85,625.00 |
July, 2018 | 2,17,327.00 | 60,385.00 |
August, 2018 | 0.00 | 52,680.00 |
September, 2018 | 0.00 | 30,875.00 |
October, 2018 | 1,408.00 | 37,185.00 |
November, 2018 | 54,584.00 | 1,07,720.00 |
December, 2018 | 0.00 | 14,875.00 |
Januaury, 2019 | 2,71,650.00 | 42,470.00 |
February, 2019 | 54,584.00 | 90,565.00 |
March, 2019 | 0.00 | 1,78,239.00 |
Total | 8,41,718.00 | 8,05,774.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |