eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-AUSANPUR |
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Month | Receipts | Payments |
April, 2018 | 5,91,405.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 31,580.00 |
July, 2018 | 22,984.00 | 1,22,480.32 |
August, 2018 | 6,65,101.00 | 2,19,855.64 |
September, 2018 | 0.00 | 2,48,154.64 |
October, 2018 | 1,33,705.00 | 2,83,290.04 |
November, 2018 | 0.00 | 77,705.32 |
December, 2018 | 0.00 | 1,400.00 |
Januaury, 2019 | 7,96,804.00 | 1,29,318.00 |
February, 2019 | 1,07,549.00 | 1,97,058.72 |
March, 2019 | 1,07,549.00 | 6,63,953.72 |
Total | 24,25,097.00 | 19,74,796.40 |
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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 |