eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-MURANDA
Month Receipts Payments
April, 2018 4,59,073.00 78,357.00
May, 2018 38,428.00 2,79,501.00
June, 2018 87,602.00 0.00
July, 2018 5,26,364.00 17,517.00
August, 2018 0.00 9,000.00
September, 2018 4,387.00 18,600.00
October, 2018 23,455.00 7,017.00
November, 2018 85,116.00 26,500.00
December, 2018 91,664.00 0.00
Januaury, 2019 5,26,865.00 3,519.00
February, 2019 85,116.00 76,690.00
March, 2019 9,506.00 65,425.00
Total 19,37,576.00 5,82,126.00
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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