eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BASTI,Block Panchayat & Equivalent:-SALTAUA GOPAL PUR,Village Panchayat & Equivalent:-KANETHU BUJURG
Month Receipts Payments
April, 2018 5,26,540.00 818.00
May, 2018 0.00 14,000.00
June, 2018 75,244.00 0.00
July, 2018 6,09,112.00 2,02,158.00
August, 2018 0.00 2,75,274.00
September, 2018 10,670.00 0.00
October, 2018 0.00 36.00
November, 2018 68,191.00 21,000.00
December, 2018 79,056.00 3,51,673.00
Januaury, 2019 6,11,696.00 72,855.00
February, 2019 68,191.00 3,19,749.00
March, 2019 10,297.00 12,99,459.00
Total 20,58,997.00 25,57,022.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre