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:-MANI KOTHI KHAS
Month Receipts Payments
April, 2018 4,42,268.00 4,76,851.00
May, 2018 20,352.00 15,000.00
June, 2018 0.00 20,200.00
July, 2018 5,11,624.00 13,200.00
August, 2018 0.00 0.00
September, 2018 82,710.00 47,000.00
October, 2018 82,710.00 3,32,204.00
November, 2018 10,972.00 5,61,235.00
December, 2018 0.00 26,400.00
Januaury, 2019 5,12,009.00 3,31,220.00
February, 2019 89,785.00 87,981.00
March, 2019 2,49,755.00 7,73,076.00
Total 20,02,185.00 26,84,367.00
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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