eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-PARDAHA,Village Panchayat & Equivalent:-BHAR |
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Month | Receipts | Payments |
April, 2018 | 3,14,192.00 | 20,000.00 |
May, 2018 | 5,764.00 | 0.00 |
June, 2018 | 58,774.00 | 0.00 |
July, 2018 | 0.00 | 5,775.00 |
August, 2018 | 3,71,956.00 | 33,598.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 58,774.00 | 1,43,500.00 |
November, 2018 | 9,540.00 | 3,24,700.00 |
December, 2018 | 58,774.00 | 93,450.00 |
Januaury, 2019 | 3,63,814.00 | 1,11,700.00 |
February, 2019 | 66,207.00 | 3,44,550.00 |
March, 2019 | 0.00 | 3,09,950.00 |
Total | 13,07,795.00 | 13,87,223.00 |
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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 |