eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KARAHARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,100.00 |
May, 2018 | 8,104.00 | 1,250.00 |
June, 2018 | 1,67,067.00 | 1,46,328.00 |
July, 2018 | 8,93,102.00 | 27,382.00 |
August, 2018 | 8,488.00 | 35,336.00 |
September, 2018 | 0.00 | 15,312.00 |
October, 2018 | 10,33,158.00 | 2,92,300.00 |
November, 2018 | 1,83,896.00 | 2,71,920.00 |
December, 2018 | 1,67,367.00 | 10,39,247.00 |
Januaury, 2019 | 10,34,140.00 | 4,84,199.00 |
February, 2019 | 1,83,275.30 | 10,51,467.00 |
March, 2019 | 1,000.00 | 9,55,755.00 |
Total | 36,79,597.30 | 43,22,596.00 |
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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 |