eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MAHARAJGANJ,Block Panchayat & Equivalent:-NAUTANWA,Village Panchayat & Equivalent:-BARWA KALA
Month Receipts Payments
April, 2018 3,60,442.00 3,60,442.00
May, 2018 3,02,377.00 3,02,377.00
June, 2018 81,240.00 81,240.00
July, 2018 1,88,859.00 1,88,859.00
August, 2018 1,40,000.00 1,40,000.00
September, 2018 1,31,882.00 1,31,882.00
October, 2018 93,761.00 93,761.00
November, 2018 0.00 0.00
December, 2018 1,55,764.00 1,55,764.00
Januaury, 2019 50,750.00 50,750.00
February, 2019 4,21,457.00 4,21,457.00
March, 2019 10,54,501.00 10,54,501.00
Total 29,81,033.00 29,81,033.00
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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