eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-DOHRI GHAT,Village Panchayat & Equivalent:-BASIYA RAM KHAS |
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Month | Receipts | Payments |
April, 2018 | 2,57,720.00 | 16,000.00 |
May, 2018 | 0.00 | 55,000.00 |
June, 2018 | 47,955.00 | 0.00 |
July, 2018 | 2,792.00 | 10,000.00 |
August, 2018 | 2,96,542.00 | 50,000.00 |
September, 2018 | 0.00 | 64,011.00 |
October, 2018 | 52,757.00 | 62,600.00 |
November, 2018 | 0.00 | 4,20,422.00 |
December, 2018 | 47,955.00 | 39,650.00 |
Januaury, 2019 | 2,99,929.00 | 95,235.00 |
February, 2019 | 47,955.00 | 1,93,749.00 |
March, 2019 | 16,647.00 | 8,09,352.00 |
Total | 10,70,252.00 | 18,16,019.00 |
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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 |