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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-PRAYAGRAJ,Block Panchayat & Equivalent:-CHAKA,Village Panchayat & Equivalent:-DADARI TALUKA NAINI DADARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,92,252.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,53,784.00 | 0.00 |
| August, 2018 | 73,376.00 | 2,45,514.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,48,193.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 22,825.00 |
| Januaury, 2019 | 6,00,299.00 | 2,68,783.00 |
| February, 2019 | 0.00 | 4,40,590.00 |
| March, 2019 | 73,376.00 | 4,83,925.00 |
| Total | 15,93,087.00 | 17,09,830.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |