eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-CHAUKA |
||
Month | Receipts | Payments |
April, 2018 | 3,78,871.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 19,524.00 | 4,200.00 |
August, 2018 | 4,21,361.00 | 17,500.00 |
September, 2018 | 0.00 | 1,74,231.00 |
October, 2018 | 90,953.00 | 2,57,382.00 |
November, 2018 | 0.00 | 1,53,390.40 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,10,489.00 | 64,366.00 |
February, 2019 | 68,135.00 | 2,42,055.00 |
March, 2019 | 68,135.00 | 3,80,291.40 |
Total | 15,57,468.00 | 12,93,415.80 |
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 |