eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-GHOSI,Village Panchayat & Equivalent:-RASADI |
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Month | Receipts | Payments |
April, 2018 | 6,91,040.00 | 3,000.00 |
May, 2018 | 0.00 | 20,000.00 |
June, 2018 | 1,28,593.00 | 0.00 |
July, 2018 | 8,07,308.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 4,20,335.00 |
October, 2018 | 1,42,417.00 | 10,18,444.00 |
November, 2018 | 0.00 | 3,01,696.00 |
December, 2018 | 1,28,593.00 | 42,350.00 |
Januaury, 2019 | 9,27,588.00 | 2,50,731.00 |
February, 2019 | 0.00 | 3,67,291.00 |
March, 2019 | 44,643.00 | 3,05,183.00 |
Total | 28,70,182.00 | 27,29,030.00 |
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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 |