eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BUDAUN,Block Panchayat & Equivalent:-QADAR CHOWK,Village Panchayat & Equivalent:-KAKORA
Month Receipts Payments
April, 2018 21,26,303.58 86,027.00
May, 2018 0.00 67,080.00
June, 2018 3,83,279.00 5,76,747.00
July, 2018 22,49,166.00 2,01,464.60
August, 2018 0.00 12,20,475.00
September, 2018 3,94,123.00 8,04,935.00
October, 2018 0.00 18,90,190.50
November, 2018 3,63,700.00 6,28,000.00
December, 2018 19,120.00 5,86,004.97
Januaury, 2019 22,51,494.00 43,368.00
February, 2019 6,28,700.00 8,75,690.00
March, 2019 8,302.00 8,20,514.60
Total 84,24,187.58 78,00,496.67
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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