eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-BHIYAWAN,Village Panchayat & Equivalent:-GAURA PALIWARI
Month Receipts Payments
April, 2018 2,23,754.00 1,34,775.00
May, 2018 0.00 48,390.00
June, 2018 41,856.00 53,342.00
July, 2018 2,58,843.00 48,180.00
August, 2018 0.00 0.00
September, 2018 0.00 22,960.00
October, 2018 0.00 1,91,013.00
November, 2018 0.00 1,52,426.00
December, 2018 83,712.00 37,082.00
Januaury, 2019 24,89,561.00 29,157.00
February, 2019 0.00 3,770.00
March, 2019 13,482.00 1,54,381.00
Total 31,11,208.00 8,75,476.00
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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