eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-GOSAIPUR MOHAON |
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Month | Receipts | Payments |
April, 2018 | 13,74,065.00 | 8,54,613.00 |
May, 2018 | 0.00 | 93,954.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 19,091.00 | 1,78,036.40 |
August, 2018 | 15,77,852.00 | 4,89,975.80 |
September, 2018 | 0.00 | 4,41,857.00 |
October, 2018 | 2,81,351.00 | 2,10,705.20 |
November, 2018 | 0.00 | 1,81,027.00 |
December, 2018 | 4,165.00 | 8,64,377.00 |
Januaury, 2019 | 18,57,727.00 | 3,46,923.60 |
February, 2019 | 2,55,142.00 | 3,44,287.00 |
March, 2019 | 8,58,942.00 | 21,45,162.60 |
Total | 62,28,335.00 | 61,50,918.60 |
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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 |