eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KATAUNA |
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Month | Receipts | Payments |
April, 2018 | 3,27,480.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,065.00 | 3,56,086.00 |
July, 2018 | 3,78,835.00 | 10,500.00 |
August, 2018 | 0.00 | 1,61,500.00 |
September, 2018 | 1,672.00 | 1,79,800.00 |
October, 2018 | 61,353.00 | 37,500.00 |
November, 2018 | 0.00 | 5,000.00 |
December, 2018 | 224.00 | 0.00 |
Januaury, 2019 | 4,40,593.00 | 40,000.00 |
February, 2019 | 61,353.00 | 1,24,305.00 |
March, 2019 | 63,666.00 | 1,20,800.00 |
Total | 13,37,241.00 | 10,35,491.00 |
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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 |