eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KHERI,Block Panchayat & Equivalent:-BIJUWA,Village Panchayat & Equivalent:-FAJAL NAGAR GRANT
Month Receipts Payments
April, 2018 14,65,856.00 23,440.00
May, 2018 72,742.00 0.00
June, 2018 0.00 0.00
July, 2018 2,69,866.00 23,500.00
August, 2018 17,49,738.00 6,83,960.00
September, 2018 2,69,813.00 13,40,713.00
October, 2018 54.00 3,13,037.00
November, 2018 3,52,009.00 2,80,390.00
December, 2018 0.00 9,60,827.00
Januaury, 2019 55.00 7,24,464.00
February, 2019 69,505.00 10,09,268.00
March, 2019 19,40,192.00 28,95,445.00
Total 61,89,830.00 82,55,044.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre