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:-NEEBA HORIL
Month Receipts Payments
April, 2018 3,90,040.00 0.00
May, 2018 0.00 1,49,168.00
June, 2018 7,346.00 1,04,845.00
July, 2018 4,51,206.00 2,72,945.00
August, 2018 0.00 0.00
September, 2018 0.00 4,25,699.00
October, 2018 0.00 46,870.00
November, 2018 1,45,924.00 0.00
December, 2018 79,811.00 28,000.00
Januaury, 2019 6,51,643.00 4,000.00
February, 2019 0.00 2,80,100.00
March, 2019 96,510.00 2,44,100.00
Total 18,22,480.00 15,55,727.00
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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