eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-RANIPUR,Village Panchayat & Equivalent:-KHIRIYA |
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Month | Receipts | Payments |
April, 2018 | 5,94,257.00 | 41,255.00 |
May, 2018 | 2,600.00 | 1,89,075.00 |
June, 2018 | 1,11,171.00 | 0.00 |
July, 2018 | 0.00 | 18,875.00 |
August, 2018 | 6,89,995.00 | 0.00 |
September, 2018 | 0.00 | 20,000.00 |
October, 2018 | 1,11,171.00 | 1,22,500.00 |
November, 2018 | 6,700.00 | 1,17,500.00 |
December, 2018 | 1,11,171.00 | 5,32,800.00 |
Januaury, 2019 | 6,88,111.00 | 6,61,295.00 |
February, 2019 | 1,14,021.00 | 7,07,457.00 |
March, 2019 | 38,569.00 | 3,59,983.00 |
Total | 24,67,766.00 | 27,70,740.00 |
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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 |