eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-PARDAHA,Village Panchayat & Equivalent:-PARDHA |
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Month | Receipts | Payments |
April, 2018 | 4,96,341.00 | 1,03,998.00 |
May, 2018 | 3,878.00 | 0.00 |
June, 2018 | 92,847.00 | 5,000.00 |
July, 2018 | 0.00 | 4,37,014.00 |
August, 2018 | 5,79,473.00 | 1,09,949.00 |
September, 2018 | 0.00 | 42,000.00 |
October, 2018 | 92,847.00 | 2,61,360.00 |
November, 2018 | 3,588.00 | 4,00,980.00 |
December, 2018 | 92,847.00 | 94,000.00 |
Januaury, 2019 | 5,74,730.00 | 35,000.00 |
February, 2019 | 93,730.00 | 4,97,650.00 |
March, 2019 | 0.00 | 1,86,475.00 |
Total | 20,30,281.00 | 21,73,426.00 |
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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 |