eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MUZAFFARNAGAR,Block Panchayat & Equivalent:-SHAHPUR,Village Panchayat & Equivalent:-BHORA KALAN
Month Receipts Payments
April, 2018 15,92,237.00 61,992.00
May, 2018 0.00 0.00
June, 2018 24,292.00 2,33,114.00
July, 2018 18,41,931.00 11,23,555.00
August, 2018 0.00 4,21,140.00
September, 2018 26,807.00 23,40,764.00
October, 2018 0.00 3,83,028.00
November, 2018 8,93,547.00 3,44,799.00
December, 2018 6,016.00 1,75,011.00
Januaury, 2019 18,43,584.00 7,06,547.00
February, 2019 2,97,849.00 10,90,823.00
March, 2019 19,026.50 11,53,643.00
Total 65,45,289.50 80,34,416.00
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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