eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-GOPAU
Month Receipts Payments
April, 2018 9,90,928.00 17.00
May, 2018 83,925.00 0.00
June, 2018 1,95,290.87 11,440.00
July, 2018 11,46,325.00 2,28,431.00
August, 2018 0.00 21,000.00
September, 2018 15,420.00 0.00
October, 2018 51,080.00 5,07,571.00
November, 2018 1,85,366.00 1,14,393.00
December, 2018 2,03,257.00 11,11,688.00
Januaury, 2019 11,47,415.00 37,017.00
February, 2019 1,85,366.00 8,96,761.00
March, 2019 14,952.20 11,67,716.00
Total 42,19,325.07 40,96,034.00
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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