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:-BARAINIA
Month Receipts Payments
April, 2018 2,69,180.00 1,06,000.00
May, 2018 0.00 15,000.00
June, 2018 1,482.00 83,065.00
July, 2018 2,65,120.00 0.00
August, 2018 0.00 0.00
September, 2018 4,982.00 68,283.00
October, 2018 0.00 44,626.00
November, 2018 85,742.00 2,91,492.00
December, 2018 45,704.00 52,974.00
Januaury, 2019 2,65,377.00 42,000.00
February, 2019 0.00 0.00
March, 2019 60,173.00 1,54,878.00
Total 9,97,760.00 8,58,318.00
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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