eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-KAROMA |
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Month | Receipts | Payments |
April, 2018 | 5,86,329.00 | 295.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,005.00 | 4,200.00 |
August, 2018 | 6,75,025.00 | 52,885.00 |
September, 2018 | 0.00 | 1,32,538.00 |
October, 2018 | 1,22,979.00 | 20,000.00 |
November, 2018 | 0.00 | 3,21,963.00 |
December, 2018 | 0.00 | 29,400.00 |
Januaury, 2019 | 7,98,577.00 | 0.00 |
February, 2019 | 1,09,154.00 | 25,464.00 |
March, 2019 | 1,09,154.00 | 4,23,112.00 |
Total | 24,10,223.00 | 10,09,857.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |