eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-BELHAR KALA,Village Panchayat & Equivalent:-AVARIHA MANJHARIA
Month Receipts Payments
April, 2018 2,66,299.00 20,700.00
May, 2018 0.00 7,550.00
June, 2018 8,392.00 0.00
July, 2018 3,08,059.00 66,100.00
August, 2018 0.00 9,800.00
September, 2018 9,987.00 16,250.00
October, 2018 0.00 0.00
November, 2018 99,629.00 0.00
December, 2018 60,998.00 3,63,025.00
Januaury, 2019 3,08,358.00 4,77,850.00
February, 2019 0.00 0.00
March, 2019 74,471.00 2,11,500.00
Total 11,36,193.00 11,72,775.00
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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