eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALRAMPUR,Block Panchayat & Equivalent:-GAISRI,Village Panchayat & Equivalent:-HARNAHWA SUSTA |
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Month | Receipts | Payments |
April, 2018 | 2,87,436.00 | 4,390.00 |
May, 2018 | 0.00 | 80,000.00 |
June, 2018 | 0.00 | 1,88,800.00 |
July, 2018 | 3,86,281.00 | 1,21,000.00 |
August, 2018 | 0.00 | 1,09,325.00 |
September, 2018 | 0.00 | 1,29,595.00 |
October, 2018 | 0.00 | 75,285.00 |
November, 2018 | 0.00 | 25,000.00 |
December, 2018 | 1,07,538.00 | 0.00 |
Januaury, 2019 | 3,32,863.00 | 1,75,200.00 |
February, 2019 | 0.00 | 2,16,200.00 |
March, 2019 | 53,769.00 | 79,000.00 |
Total | 11,67,887.00 | 12,03,795.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |