eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAHOBA,Block Panchayat & Equivalent:-KABRAI,Village Panchayat & Equivalent:-SRI NAGAR |
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Month | Receipts | Payments |
April, 2018 | 49,52,721.00 | 12,38,005.00 |
May, 2018 | 0.00 | 8,18,995.00 |
June, 2018 | 0.00 | 16,56,415.00 |
July, 2018 | 0.00 | 56,700.00 |
August, 2018 | 57,29,405.00 | 0.00 |
September, 2018 | 0.00 | 23,16,013.00 |
October, 2018 | 18,52,943.00 | 21,14,321.00 |
November, 2018 | 93,486.00 | 33,31,699.00 |
December, 2018 | 0.00 | 57,86,537.00 |
Januaury, 2019 | 57,32,537.00 | 18,32,665.00 |
February, 2019 | 47,223.00 | 22,71,261.00 |
March, 2019 | 18,52,943.00 | 28,99,726.00 |
Total | 2,02,61,258.00 | 2,43,22,337.00 |
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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 |