eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-Naraul
Month Receipts Payments
April, 2018 2,15,551.00 0.00
May, 2018 1,22,697.00 2,16,305.00
June, 2018 0.00 0.00
July, 2018 2,14,520.00 1,33,154.00
August, 2018 36,979.00 1,05,940.00
September, 2018 0.00 19,500.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 1,21,742.00 0.00
Januaury, 2019 25,907.00 76,500.00
February, 2019 3,09,418.00 0.00
March, 2019 91,899.00 5,38,658.00
Total 11,38,713.00 10,90,057.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre