eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-KOPAGANJ,Village Panchayat & Equivalent:-INDARA |
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Month | Receipts | Payments |
April, 2018 | 16,66,050.00 | 2,03,060.00 |
May, 2018 | 0.00 | 7,95,695.00 |
June, 2018 | 3,07,917.00 | 0.00 |
July, 2018 | 27,247.00 | 0.00 |
August, 2018 | 19,04,193.00 | 8,98,997.00 |
September, 2018 | 0.00 | 1,99,840.00 |
October, 2018 | 3,45,774.00 | 9,99,150.00 |
November, 2018 | 0.00 | 8,42,396.00 |
December, 2018 | 3,07,917.00 | 46,155.00 |
Januaury, 2019 | 19,35,470.00 | 8,94,855.00 |
February, 2019 | 3,07,917.00 | 15,87,179.00 |
March, 2019 | 1,06,985.00 | 23,59,989.00 |
Total | 69,09,470.00 | 88,27,316.00 |
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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 |