eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-SEMARIYAWAN,Village Panchayat & Equivalent:-DUDHARA
Month Receipts Payments
April, 2018 8,26,522.00 74,016.00
May, 2018 61,222.00 5,000.00
June, 2018 0.00 2,700.00
July, 2018 0.00 10,580.00
August, 2018 10,23,863.00 1,45,923.00
September, 2018 0.00 1,70,635.00
October, 2018 3,09,224.00 6,49,598.00
November, 2018 69,353.00 2,82,389.00
December, 2018 1,54,612.00 1,65,080.00
Januaury, 2019 11,57,064.00 6,12,990.00
February, 2019 65,562.00 2,59,065.00
March, 2019 2,04,514.00 6,73,640.00
Total 38,71,936.00 30,51,616.00
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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