eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-LALITPUR,Block Panchayat & Equivalent:-MEHRONI,Village Panchayat & Equivalent:-GURHA
Month Receipts Payments
April, 2018 13,17,052.00 0.00
May, 2018 0.00 18,400.00
June, 2018 26,387.00 5,000.00
July, 2018 17,69,964.00 0.00
August, 2018 2,46,372.00 0.00
September, 2018 42,395.00 0.00
October, 2018 0.00 8,89,652.00
November, 2018 0.00 8,14,178.00
December, 2018 2,93,397.00 3,000.00
Januaury, 2019 15,25,045.00 6,03,900.00
February, 2019 0.00 4,81,219.00
March, 2019 7,64,288.00 51,35,898.80
Total 59,84,900.00 79,51,247.80
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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