eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MAHARAJGANJ,Block Panchayat & Equivalent:-NICHLAUL,Village Panchayat & Equivalent:-BAHUWAR KALA
Month Receipts Payments
April, 2018 4,40,550.00 42,860.00
May, 2018 20,500.00 2,05,039.00
June, 2018 84,597.00 2,27,200.00
July, 2018 5,09,636.00 1,58,605.00
August, 2018 0.00 2,20,894.00
September, 2018 2,09,427.00 2,64,310.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 438.00 12,000.00
Januaury, 2019 5,10,204.00 0.00
February, 2019 0.00 2,87,000.00
March, 2019 1,65,892.00 3,91,792.00
Total 19,41,244.00 18,09,700.00
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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