eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ETMADPUR,Village Panchayat & Equivalent:-NAWAL PUR |
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Month | Receipts | Payments |
April, 2018 | 4,92,672.00 | 95,625.00 |
May, 2018 | 41,463.00 | 15,500.00 |
June, 2018 | 96,548.00 | 78,144.00 |
July, 2018 | 5,69,933.00 | 3,39,765.00 |
August, 2018 | 0.00 | 91,250.00 |
September, 2018 | 6,376.00 | 0.00 |
October, 2018 | 18,647.00 | 1,55,500.00 |
November, 2018 | 92,161.00 | 15,000.00 |
December, 2018 | 98,339.00 | 33,000.00 |
Januaury, 2019 | 5,70,474.00 | 2,96,527.00 |
February, 2019 | 92,161.00 | 2,75,134.00 |
March, 2019 | 7,099.00 | 8,46,887.00 |
Total | 20,85,873.00 | 22,42,332.00 |
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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 |