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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-CHAKKA |
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| Month | Receipts | Payments |
| April, 2018 | 3,72,633.00 | 1,200.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,758.00 | 98,682.00 |
| August, 2018 | 4,22,643.00 | 43,110.00 |
| September, 2018 | 0.00 | 1,31,309.00 |
| October, 2018 | 82,343.00 | 3,20,768.00 |
| November, 2018 | 11,272.00 | 3,60,998.00 |
| December, 2018 | 0.00 | 51,659.00 |
| Januaury, 2019 | 4,91,438.00 | 82,283.00 |
| February, 2019 | 68,343.00 | 1,704.00 |
| March, 2019 | 68,343.00 | 8,31,075.00 |
| Total | 15,28,773.00 | 19,22,788.00 |
| 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 |