eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-ETAWAH,Block Panchayat & Equivalent:-TAKHA,Village Panchayat & Equivalent:-MOHARI
Month Receipts Payments
April, 2018 11,58,906.00 6,91,647.00
May, 2018 0.00 0.00
June, 2018 39,909.00 0.00
July, 2018 15,56,963.00 46,700.00
August, 2018 0.00 2,000.00
September, 2018 52,114.00 1,55,632.00
October, 2018 2,16,723.00 0.00
November, 2018 0.00 1,96,650.00
December, 2018 2,258.00 12,94,835.00
Januaury, 2019 18,26,798.00 5,11,000.00
February, 2019 0.00 4,71,000.00
March, 2019 25,261.00 11,13,007.00
Total 48,78,932.00 44,82,471.00
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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