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:-HARPAL PUR |
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Month | Receipts | Payments |
April, 2018 | 10,78,708.00 | 8,700.00 |
May, 2018 | 21,247.00 | 35,000.00 |
June, 2018 | 0.00 | 2,06,139.00 |
July, 2018 | 0.00 | 74,250.00 |
August, 2018 | 12,74,720.00 | 1,59,635.00 |
September, 2018 | 0.00 | 89,075.00 |
October, 2018 | 2,01,778.00 | 2,97,090.00 |
November, 2018 | 31,205.00 | 2,92,324.00 |
December, 2018 | 0.00 | 2,89,566.00 |
Januaury, 2019 | 14,50,982.00 | 4,05,950.00 |
February, 2019 | 2,31,374.00 | 4,73,280.00 |
March, 2019 | 2,01,778.00 | 30,79,324.00 |
Total | 44,91,792.00 | 54,10,333.00 |
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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 |