eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-RANIPUR,Village Panchayat & Equivalent:-KONDAR |
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Month | Receipts | Payments |
April, 2018 | 3,57,766.00 | 7,118.00 |
May, 2018 | 2,01,655.00 | 5,33,415.00 |
June, 2018 | 66,930.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,15,550.00 | 50,000.00 |
September, 2018 | 0.00 | 3,05,179.00 |
October, 2018 | 66,930.00 | 34,000.00 |
November, 2018 | 1,309.00 | 5,000.00 |
December, 2018 | 66,930.00 | 19,966.00 |
Januaury, 2019 | 4,14,270.00 | 5,06,875.00 |
February, 2019 | 67,302.00 | 1,51,800.00 |
March, 2019 | 23,222.00 | 71,500.00 |
Total | 16,81,864.00 | 16,84,853.00 |
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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 |