|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-BARAGAON,Village Panchayat & Equivalent:-BARHIKALA |
||
| Month | Receipts | Payments |
| April, 2018 | 6,31,856.00 | 0.00 |
| May, 2018 | 0.00 | 2,54,500.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 5,867.00 | 0.00 |
| August, 2018 | 7,29,871.00 | 0.00 |
| September, 2018 | 0.00 | 10,61,752.00 |
| October, 2018 | 8,56,708.00 | 4,14,130.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 20,000.00 |
| Januaury, 2019 | 1,19,207.00 | 0.00 |
| February, 2019 | 1,18,076.00 | 8,11,810.00 |
| March, 2019 | 1,18,076.00 | 2,58,290.00 |
| Total | 25,79,661.00 | 28,20,482.00 |
| 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 |