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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-BARODA SADAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,39,943.00 | 2,100.00 |
| May, 2018 | 0.00 | 2,838.00 |
| June, 2018 | 66,049.50 | 28,000.00 |
| July, 2018 | 3,93,253.00 | 18,848.00 |
| August, 2018 | 0.00 | 1,81,347.00 |
| September, 2018 | 5,244.00 | 0.00 |
| October, 2018 | 0.00 | 2,18,504.00 |
| November, 2018 | 68,791.00 | 1,14,280.00 |
| December, 2018 | 66,942.00 | 28,045.00 |
| Januaury, 2019 | 3,93,627.00 | 5,000.00 |
| February, 2019 | 63,591.00 | 4,57,305.00 |
| March, 2019 | 4,440.00 | 3,39,053.00 |
| Total | 14,01,880.50 | 13,95,320.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |