eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-MANGAROL GUJAR
Month Receipts Payments
April, 2018 4,59,213.00 0.00
May, 2018 44,601.00 7,000.00
June, 2018 85,902.00 49,850.00
July, 2018 5,31,226.00 77,226.00
August, 2018 9,237.00 0.00
September, 2018 0.00 0.00
October, 2018 23,671.00 0.00
November, 2018 89,952.00 12,31,462.00
December, 2018 95,805.00 1,31,087.00
Januaury, 2019 5,31,731.00 1,11,600.00
February, 2019 88,283.00 4,28,080.00
March, 2019 708.00 2,77,456.00
Total 19,60,329.00 23,13,761.00
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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