eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-KHERAGARH,Village Panchayat & Equivalent:-GORAU |
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Month | Receipts | Payments |
April, 2018 | 2,95,037.00 | 0.00 |
May, 2018 | 24,799.00 | 0.00 |
June, 2018 | 55,191.00 | 0.00 |
July, 2018 | 3,41,304.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 2,34,800.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 55,191.00 | 0.00 |
December, 2018 | 55,191.00 | 1,00,000.00 |
Januaury, 2019 | 3,41,629.00 | 0.00 |
February, 2019 | 3,18,435.00 | 0.00 |
March, 2019 | 0.00 | 12,32,220.00 |
Total | 14,86,777.00 | 15,67,020.00 |
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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 |