|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-BHATPURVA KALA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,20,750.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 8,514.00 | 19,530.00 |
| August, 2018 | 3,65,783.00 | 1,99,559.00 |
| September, 2018 | 0.00 | 1,32,245.40 |
| October, 2018 | 69,560.00 | 25,742.00 |
| November, 2018 | 0.00 | 97,693.00 |
| December, 2018 | 0.00 | 1,02,800.00 |
| Januaury, 2019 | 4,34,382.00 | 3,000.00 |
| February, 2019 | 59,148.00 | 45,140.00 |
| March, 2019 | 59,148.00 | 1,83,678.40 |
| Total | 13,17,285.00 | 8,09,387.80 |
| 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 |