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:-UCHAHRA KALA
Month Receipts Payments
April, 2018 7,33,264.00 3,38,077.00
May, 2018 47,322.00 5,000.00
June, 2018 0.00 44,700.00
July, 2018 0.00 0.00
August, 2018 8,99,354.00 1,56,300.00
September, 2018 0.00 6,95,938.00
October, 2018 2,74,333.00 2,75,000.00
November, 2018 0.00 3,71,467.00
December, 2018 1,85,633.00 14,98,229.00
Januaury, 2019 9,84,077.00 2,89,090.00
February, 2019 36,350.00 0.00
March, 2019 1,81,438.00 0.00
Total 33,41,771.00 36,73,801.00
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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