|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-CHOLAPUR,Village Panchayat & Equivalent:-LAKHI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,32,879.00 | 17,500.00 |
| May, 2018 | 10.00 | 1,30,529.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,412.00 | 0.00 |
| August, 2018 | 2,65,936.00 | 42,095.00 |
| September, 2018 | 0.00 | 600.00 |
| October, 2018 | 47,714.00 | 1,17,764.00 |
| November, 2018 | 0.00 | 25,421.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,13,875.00 | 16,800.00 |
| February, 2019 | 43,066.00 | 2,43,181.00 |
| March, 2019 | 43,160.40 | 6,30,836.40 |
| Total | 9,50,052.40 | 12,24,726.40 |
| 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 |