eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-AURAI,Village Panchayat & Equivalent:-KATHARI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 9,01,181.00 5,92,520.00
June, 2018 1,52,813.00 5,10,547.00
July, 2018 0.00 85,931.00
August, 2018 9,45,012.00 0.00
September, 2018 1,52,813.00 9,47,015.00
October, 2018 1,52,813.00 1,98,056.00
November, 2018 0.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 8,49,142.00 1,48,519.00
February, 2019 1,52,813.00 9,05,320.00
March, 2019 0.00 90,950.00
Total 33,06,587.00 34,78,858.00
Back
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