eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KORI |
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Month | Receipts | Payments |
April, 2018 | 5,14,471.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 80,080.00 | 0.00 |
July, 2018 | 83,929.00 | 5,20,303.00 |
August, 2018 | 6,54,794.00 | 5,00,483.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,427.00 | 79,300.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,400.00 |
Januaury, 2019 | 4,03,483.00 | 70,000.00 |
February, 2019 | 0.00 | 4,94,182.00 |
March, 2019 | 0.00 | 68,150.00 |
Total | 17,38,184.00 | 17,33,818.00 |
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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 |