|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-KASHI VIDYAPEETH,Village Panchayat & Equivalent:-PHULWARIYA |
||
| Month | Receipts | Payments |
| April, 2018 | 37,56,692.00 | 0.00 |
| May, 2018 | 1,37,326.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 45,11,462.00 | 2,18,185.00 |
| September, 2018 | 0.00 | 9,28,948.00 |
| October, 2018 | 7,02,716.00 | 15,56,300.00 |
| November, 2018 | 1,81,328.00 | 22,35,968.00 |
| December, 2018 | 0.00 | 17,10,121.00 |
| Januaury, 2019 | 50,53,174.00 | 6,06,549.00 |
| February, 2019 | 7,75,424.00 | 13,13,078.00 |
| March, 2019 | 7,02,716.00 | 44,27,500.00 |
| Total | 1,58,20,838.00 | 1,29,96,649.00 |
| 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 |