eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALRAMPUR,Block Panchayat & Equivalent:-TULSIPUR,Village Panchayat & Equivalent:-MAHADEO HARIHAR NAGER |
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Month | Receipts | Payments |
April, 2018 | 2,65,000.00 | 45,000.00 |
May, 2018 | 0.00 | 26,650.00 |
June, 2018 | 0.00 | 49,300.00 |
July, 2018 | 1,15,000.00 | 29,300.00 |
August, 2018 | 2,85,000.00 | 90,000.00 |
September, 2018 | 0.00 | 65,000.00 |
October, 2018 | 0.00 | 1,07,700.00 |
November, 2018 | 0.00 | 1,31,700.00 |
December, 2018 | 1,05,000.00 | 1,36,850.00 |
Januaury, 2019 | 4,72,570.00 | 6,700.00 |
February, 2019 | 2,122.00 | 59,180.00 |
March, 2019 | 76,336.00 | 3,99,863.00 |
Total | 13,21,028.00 | 11,47,243.00 |
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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 |