eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AURAIYA,Block Panchayat & Equivalent:-ERWA KATRA,Village Panchayat & Equivalent:-DOBAA MAFI
Month Receipts Payments
April, 2018 11,48,107.00 0.00
May, 2018 19,603.00 0.00
June, 2018 0.00 46,000.00
July, 2018 13,28,152.00 2,11,000.00
August, 2018 26,019.00 72,000.00
September, 2018 2,14,780.00 2,46,250.00
October, 2018 2,14,780.00 4,15,563.00
November, 2018 28,585.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 13,29,151.00 42,620.00
February, 2019 2,46,583.00 4,88,581.00
March, 2019 2,14,780.00 6,12,331.00
Total 47,70,540.00 21,34,345.00
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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