eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-MURDAHA |
||
Month | Receipts | Payments |
April, 2018 | 6,68,926.00 | 58,669.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 49,830.00 |
July, 2018 | 9,216.00 | 3,91,464.00 |
August, 2018 | 7,69,292.00 | 2,20,446.40 |
September, 2018 | 0.00 | 3,88,433.00 |
October, 2018 | 1,34,452.00 | 97,490.00 |
November, 2018 | 0.00 | 76,096.40 |
December, 2018 | 0.00 | 3,61,469.40 |
Januaury, 2019 | 9,09,787.00 | 4,19,602.80 |
February, 2019 | 1,24,397.00 | 1,91,923.00 |
March, 2019 | 1,24,397.00 | 6,77,099.00 |
Total | 27,40,467.00 | 29,32,523.00 |
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 |