eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SHAHJAHANPUR,Block Panchayat & Equivalent:-BHAWAL KHERA,Village Panchayat & Equivalent:-SUNDAR NAGAR
Month Receipts Payments
April, 2018 4,23,503.00 68,132.00
May, 2018 0.00 28,609.00
June, 2018 0.00 1,95,296.00
July, 2018 4,89,917.00 0.00
August, 2018 36,000.00 1,12,000.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 1,58,444.00 1,07,344.00
December, 2018 0.00 74,867.00
Januaury, 2019 4,90,524.00 20,390.00
February, 2019 1,58,444.00 6,65,801.00
March, 2019 42,129.00 1,12,415.00
Total 17,98,961.00 13,84,854.00
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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