eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-BARAGAON,Village Panchayat & Equivalent:-KOILAR |
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Month | Receipts | Payments |
April, 2018 | 3,04,685.00 | 0.00 |
May, 2018 | 0.00 | 19,650.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,465.00 | 1,09,780.00 |
August, 2018 | 3,51,390.00 | 2,98,981.00 |
September, 2018 | 0.00 | 12,541.00 |
October, 2018 | 59,800.00 | 78,765.00 |
November, 2018 | 0.00 | 1,69,313.00 |
December, 2018 | 0.00 | 3,500.00 |
Januaury, 2019 | 4,10,122.00 | 18,300.00 |
February, 2019 | 56,846.00 | 1,03,870.00 |
March, 2019 | 76,681.00 | 4,36,168.00 |
Total | 12,61,989.00 | 12,50,868.00 |
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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 |