eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MUZAFFARNAGAR,Block Panchayat & Equivalent:-PURKAJI,Village Panchayat & Equivalent:-BASEDA
Month Receipts Payments
April, 2018 37,58,691.00 0.00
May, 2018 0.00 23,32,863.00
June, 2018 84,925.00 8,44,007.00
July, 2018 43,48,127.00 26,35,191.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 73,909.00 4,46,987.00
November, 2018 21,09,348.00 23,79,972.00
December, 2018 75,842.00 20,32,119.00
Januaury, 2019 43,52,030.00 31,49,264.00
February, 2019 7,13,116.00 18,22,682.00
March, 2019 72,983.00 62,09,736.00
Total 1,55,88,971.00 2,18,52,821.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre