eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-GOSAIGANJ,Village Panchayat & Equivalent:-MOHARI KALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,521.00 |
May, 2018 | 5,24,076.00 | 16,219.00 |
June, 2018 | 96,948.00 | 40,250.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,280.00 | 50,000.00 |
September, 2018 | 0.00 | 7,000.00 |
October, 2018 | 6,96,488.00 | 96,700.00 |
November, 2018 | 10,613.00 | 1,24,000.00 |
December, 2018 | 96,948.00 | 83,180.00 |
Januaury, 2019 | 0.00 | 4,82,647.00 |
February, 2019 | 1,01,015.00 | 1,36,276.00 |
March, 2019 | 6,31,274.00 | 2,75,962.00 |
Total | 21,65,642.00 | 13,28,755.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |