eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-FATEHABAD,Village Panchayat & Equivalent:-PALIYA
Month Receipts Payments
April, 2018 15,86,906.00 3,23,896.00
May, 2018 34,826.00 4,25,734.00
June, 2018 87,317.00 4,720.00
July, 2018 4,77,552.00 7,017.00
August, 2018 0.00 7,500.00
September, 2018 10,737.00 0.00
October, 2018 0.00 3,89,666.00
November, 2018 77,222.00 2,93,066.00
December, 2018 88,363.00 4,20,090.00
Januaury, 2019 4,78,005.00 2,09,420.00
February, 2019 77,222.00 3,00,704.00
March, 2019 5,061.00 4,56,950.00
Total 29,23,211.00 28,38,763.00
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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