eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-DAVLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,61,871.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,39,303.00 | 15,38,515.00 |
July, 2018 | 12,79,264.00 | 11,67,853.00 |
August, 2018 | 0.00 | 3,15,744.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 14,79,878.00 | 99,225.00 |
November, 2018 | 2,39,303.00 | 7,46,583.00 |
December, 2018 | 65,854.00 | 6,75,208.00 |
Januaury, 2019 | 17,78,090.00 | 13,21,162.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 13,52,372.00 |
Total | 50,81,692.00 | 74,78,533.00 |
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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 |