eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-BELHAR KALA,Village Panchayat & Equivalent:-LOHRAULI
Month Receipts Payments
April, 2018 3,63,653.00 5,20,364.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 4,15,735.00 0.00
August, 2018 0.00 1,72,220.00
September, 2018 0.00 70,625.00
October, 2018 1,56,925.00 3,71,878.00
November, 2018 0.00 66,949.00
December, 2018 62,541.00 3,35,800.00
Januaury, 2019 4,15,773.00 20,000.00
February, 2019 0.00 91,000.00
March, 2019 86,326.00 1,52,300.00
Total 15,00,953.00 18,01,136.00
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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