eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-KHERA BAKANDA
Month Receipts Payments
April, 2018 6,75,343.00 6,101.00
May, 2018 56,758.00 3,97,156.00
June, 2018 1,35,722.00 0.00
July, 2018 7,81,250.00 44,567.00
August, 2018 0.00 1,45,330.00
September, 2018 24,429.00 0.00
October, 2018 34,812.00 10,57,151.00
November, 2018 1,26,332.00 1,03,452.00
December, 2018 1,33,025.00 2,72,210.00
Januaury, 2019 7,81,993.00 58,347.00
February, 2019 1,26,332.00 10,20,470.00
March, 2019 3,011.00 55,740.00
Total 28,79,007.00 31,60,524.00
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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