eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-GHOSI,Village Panchayat & Equivalent:-LADPUR |
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Month | Receipts | Payments |
April, 2018 | 2,56,339.00 | 1,02,900.00 |
May, 2018 | 5,851.00 | 0.00 |
June, 2018 | 47,952.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,04,287.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 47,952.00 | 64,000.00 |
November, 2018 | 9,496.00 | 72,968.00 |
December, 2018 | 47,952.00 | 3,66,214.00 |
Januaury, 2019 | 2,96,824.00 | 1,03,944.00 |
February, 2019 | 54,354.00 | 20,700.00 |
March, 2019 | 16,693.00 | 1,76,761.00 |
Total | 10,87,700.00 | 9,07,487.00 |
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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 |