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:-NATHUPUR |
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Month | Receipts | Payments |
April, 2018 | 5,38,769.00 | 24,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 20,991.00 | 9,36,197.00 |
August, 2018 | 6,07,138.00 | 2,97,872.00 |
September, 2018 | 0.00 | 54,186.00 |
October, 2018 | 1,14,285.00 | 5,19,810.00 |
November, 2018 | 0.00 | 2,87,686.00 |
December, 2018 | 0.00 | 3,99,225.00 |
Januaury, 2019 | 8,15,058.00 | 93,975.00 |
February, 2019 | 0.00 | 1,23,060.00 |
March, 2019 | 98,174.00 | 7,67,801.00 |
Total | 21,94,415.00 | 35,04,312.00 |
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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 |