eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BULANDSHAHR,Block Panchayat & Equivalent:-PAHASU,Village Panchayat & Equivalent:-MAHUWA KHARA
Month Receipts Payments
April, 2018 3,43,482.00 2,07,046.00
May, 2018 0.00 0.00
June, 2018 66,538.00 26,280.00
July, 2018 3,97,347.00 7,269.00
August, 2018 0.00 1,14,630.00
September, 2018 69,300.00 42,306.00
October, 2018 0.00 3,96,664.00
November, 2018 0.00 68,310.00
December, 2018 68,382.00 1,43,580.00
Januaury, 2019 0.00 13,657.00
February, 2019 0.00 3,000.00
March, 2019 4,63,229.00 4,52,910.00
Total 14,08,278.00 14,75,652.00
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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