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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-BARAULI AHIR,Village Panchayat & Equivalent:-TORA |
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| Month | Receipts | Payments |
| April, 2018 | 5,05,967.00 | 92,203.00 |
| May, 2018 | 42,583.00 | 77,391.00 |
| June, 2018 | 94,648.00 | 3,76,503.00 |
| July, 2018 | 5,94,392.00 | 2,37,244.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 3,76,984.00 |
| October, 2018 | 8,218.00 | 0.00 |
| November, 2018 | 94,648.00 | 0.00 |
| December, 2018 | 94,648.00 | 4,550.00 |
| Januaury, 2019 | 0.00 | 2,91,214.00 |
| February, 2019 | 44,530.00 | 6,63,488.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 14,79,634.00 | 21,19,577.00 |
| Back | ||
| 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 |