eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KHERI,Block Panchayat & Equivalent:-PALIA,Village Panchayat & Equivalent:-MURAR KHERA
Month Receipts Payments
April, 2018 3,00,115.00 0.00
May, 2018 4,753.00 0.00
June, 2018 0.00 0.00
July, 2018 56,141.00 0.00
August, 2018 3,52,267.00 0.00
September, 2018 56,141.00 0.00
October, 2018 0.00 0.00
November, 2018 64,121.00 0.00
December, 2018 0.00 21,933.00
Januaury, 2019 3,47,559.00 0.00
February, 2019 9,418.00 1,53,703.00
March, 2019 7,68,949.00 12,31,847.00
Total 19,59,464.00 14,07,483.00
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