eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-BAH,Village Panchayat & Equivalent:-JARAR |
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Month | Receipts | Payments |
April, 2018 | 27,51,295.00 | 7,55,845.00 |
May, 2018 | 2,27,538.00 | 95,291.00 |
June, 2018 | 5,05,753.00 | 5,86,410.00 |
July, 2018 | 31,85,056.00 | 0.00 |
August, 2018 | 0.00 | 60,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 81,451.00 | 5,39,990.00 |
November, 2018 | 5,05,753.00 | 3,48,266.00 |
December, 2018 | 5,05,753.00 | 20,53,907.00 |
Januaury, 2019 | 32,06,085.00 | 25,09,819.00 |
February, 2019 | 5,05,753.00 | 7,71,951.00 |
March, 2019 | 0.00 | 30,87,847.00 |
Total | 1,14,74,437.00 | 1,08,09,326.00 |
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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 |