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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-GARTHAMA |
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| Month | Receipts | Payments |
| April, 2018 | 3,41,436.00 | 0.00 |
| May, 2018 | 2,700.00 | 0.00 |
| June, 2018 | 3,60,169.00 | 1,17,855.00 |
| July, 2018 | 0.00 | 3,79,391.00 |
| August, 2018 | 3,338.00 | 2,42,840.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 67,434.00 | 0.00 |
| November, 2018 | 1,159.00 | 19,600.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,01,180.00 | 23,500.00 |
| February, 2019 | 1,02,200.00 | 1,52,400.00 |
| March, 2019 | 67,434.00 | 19,500.00 |
| Total | 14,47,050.00 | 9,55,086.00 |
| 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 |