eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-FATEHABAD,Village Panchayat & Equivalent:-RAN PURA |
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Month | Receipts | Payments |
April, 2018 | 4,87,687.00 | 1,19,017.00 |
May, 2018 | 34,742.00 | 3,95,613.00 |
June, 2018 | 81,212.00 | 95,478.00 |
July, 2018 | 4,85,577.00 | 99,816.00 |
August, 2018 | 0.00 | 3,35,810.00 |
September, 2018 | 1,342.00 | 0.00 |
October, 2018 | 0.00 | 5,000.00 |
November, 2018 | 78,520.00 | 84,800.00 |
December, 2018 | 79,135.00 | 73,782.00 |
Januaury, 2019 | 4,86,039.00 | 5,25,097.00 |
February, 2019 | 78,520.00 | 1,02,430.00 |
March, 2019 | 676.00 | 22,300.00 |
Total | 18,13,450.00 | 18,59,143.00 |
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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 |