eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BULANDSHAHR,Block Panchayat & Equivalent:-PAHASU,Village Panchayat & Equivalent:-TUNDA KHERA
Month Receipts Payments
April, 2018 3,82,194.00 36,550.00
May, 2018 0.00 1,12,900.00
June, 2018 78,160.00 1,92,136.00
July, 2018 4,42,129.00 7,000.00
August, 2018 0.00 8,25,110.00
September, 2018 86,112.00 1,66,760.00
October, 2018 0.00 1,49,094.00
November, 2018 0.00 17,500.00
December, 2018 72,757.00 13,040.00
Januaury, 2019 4,42,566.00 7,000.00
February, 2019 0.00 10,858.00
March, 2019 72,034.00 5,23,146.00
Total 15,75,952.00 20,61,094.00
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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