eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-NATH NAGAR,Village Panchayat & Equivalent:-MAHULI KHAS
Month Receipts Payments
April, 2018 17,66,462.00 3,43,715.00
May, 2018 0.00 0.00
June, 2018 1,38,030.00 5,43,341.00
July, 2018 20,43,478.00 8,52,034.00
August, 2018 0.00 1,91,880.00
September, 2018 1,43,170.00 3,70,000.00
October, 2018 0.00 0.00
November, 2018 6,60,880.00 4,11,150.00
December, 2018 4,74,474.00 2,62,120.00
Januaury, 2019 20,45,460.00 4,86,750.00
February, 2019 0.00 13,55,857.00
March, 2019 5,83,022.00 23,62,475.00
Total 78,54,976.00 71,79,322.00
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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