|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-LAMAHI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,78,971.00 | 2,275.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 30,090.00 |
| July, 2018 | 6,328.00 | 1,06,759.00 |
| August, 2018 | 4,34,820.00 | 2,16,328.00 |
| September, 2018 | 0.00 | 87,518.00 |
| October, 2018 | 77,876.00 | 0.00 |
| November, 2018 | 0.00 | 1,35,394.40 |
| December, 2018 | 0.00 | 86,275.00 |
| Januaury, 2019 | 5,12,555.00 | 3,43,938.00 |
| February, 2019 | 70,311.00 | 1,34,857.00 |
| March, 2019 | 70,311.00 | 2,60,642.00 |
| Total | 15,51,172.00 | 14,04,076.40 |
| 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 |