eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-AURAI,Village Panchayat & Equivalent:-HATHIYADEEL
Month Receipts Payments
April, 2018 3,17,837.00 60,026.00
May, 2018 0.00 2,77,507.00
June, 2018 36,934.99 27,000.00
July, 2018 3,67,680.00 1,17,783.00
August, 2018 0.00 2,64,621.00
September, 2018 944.00 4,700.00
October, 2018 59,456.00 58,200.00
November, 2018 0.00 9,500.00
December, 2018 59,529.00 3,500.00
Januaury, 2019 3,68,001.00 2,17,908.00
February, 2019 59,456.00 1,83,736.00
March, 2019 649.00 82,381.00
Total 12,70,486.99 13,06,862.00
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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