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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-SHAMSABAD,Village Panchayat & Equivalent:-KOLARA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 18,73,266.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,50,418.00 | 11,19,324.00 |
| July, 2018 | 23,62,060.00 | 8,36,615.00 |
| August, 2018 | 0.00 | 2,62,116.00 |
| September, 2018 | 0.00 | 9,07,396.00 |
| October, 2018 | 0.00 | 4,91,640.00 |
| November, 2018 | 3,50,418.00 | 9,13,776.00 |
| December, 2018 | 3,50,418.00 | 17,97,058.00 |
| Januaury, 2019 | 33,21,739.00 | 16,06,576.00 |
| February, 2019 | 5,60,266.00 | 5,88,882.00 |
| March, 2019 | 0.00 | 18,75,078.00 |
| Total | 91,68,585.00 | 1,03,98,461.00 |
| Back | ||
| 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 |