eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-BAH,Village Panchayat & Equivalent:-CHOUSINGI |
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Month | Receipts | Payments |
April, 2018 | 5,94,638.00 | 3,54,520.00 |
May, 2018 | 1,14,607.00 | 61,200.00 |
June, 2018 | 1,11,235.00 | 3,02,245.00 |
July, 2018 | 6,87,889.00 | 1,11,545.00 |
August, 2018 | 2,992.00 | 3,45,514.00 |
September, 2018 | 1,11,235.00 | 1,42,400.00 |
October, 2018 | 1,11,235.00 | 1,92,724.00 |
November, 2018 | 1,279.00 | 38,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,99,777.00 | 1,47,400.00 |
February, 2019 | 2,984.00 | 8,68,634.00 |
March, 2019 | 0.00 | 20,730.00 |
Total | 25,37,871.00 | 25,85,412.00 |
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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 |