eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-JARUA KATRA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 21,88,067.00 | 0.00 |
June, 2018 | 4,09,307.00 | 21,05,435.00 |
July, 2018 | 25,31,199.00 | 5,62,828.00 |
August, 2018 | 0.00 | 14,94,245.00 |
September, 2018 | 0.00 | 20,14,085.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,09,307.00 | 0.00 |
December, 2018 | 4,09,307.00 | 5,51,294.00 |
Januaury, 2019 | 24,30,689.00 | 9,50,222.00 |
February, 2019 | 3,81,180.00 | 19,94,942.00 |
March, 2019 | 4,09,307.00 | 20,28,810.00 |
Total | 91,68,363.00 | 1,17,01,861.00 |
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 |