eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-GADAR |
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Month | Receipts | Payments |
April, 2018 | 3,84,116.00 | 20,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 3,53,179.00 |
July, 2018 | 5,277.00 | 1,71,095.00 |
August, 2018 | 4,41,636.00 | 3,39,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 69,095.00 | 0.00 |
November, 2018 | 2,18,773.00 | 3,78,014.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 95,857.00 | 69,485.00 |
February, 2019 | 0.00 | 81,465.00 |
March, 2019 | 4,47,624.00 | 0.00 |
Total | 16,62,378.00 | 14,22,238.00 |
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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 |