eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAHOBA,Block Panchayat & Equivalent:-PANWARI,Village Panchayat & Equivalent:-CHAUKA |
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Month | Receipts | Payments |
April, 2018 | 11,65,177.00 | 32,880.00 |
May, 2018 | 30,936.00 | 1,86,100.00 |
June, 2018 | 0.00 | 1,98,014.00 |
July, 2018 | 0.00 | 44,275.00 |
August, 2018 | 13,83,149.00 | 6,87,139.00 |
September, 2018 | 0.00 | 4,18,667.00 |
October, 2018 | 4,35,922.00 | 62,140.00 |
November, 2018 | 34,267.00 | 3,80,075.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 13,48,636.00 | 81,850.00 |
February, 2019 | 36,658.00 | 17,850.00 |
March, 2019 | 4,35,922.00 | 2,25,883.00 |
Total | 48,70,667.00 | 23,34,873.00 |
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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 |