eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-DHAN TULSI UPARWAR
Month Receipts Payments
April, 2018 3,87,542.00 0.00
May, 2018 0.00 0.00
June, 2018 72,007.00 2,23,900.00
July, 2018 4,032.00 1,56,880.00
August, 2018 4,45,299.00 6,42,405.40
September, 2018 72,007.00 81,177.40
October, 2018 2,469.00 4,500.00
November, 2018 72,007.00 81,362.00
December, 2018 291.00 0.00
Januaury, 2019 4,45,688.00 3,25,124.00
February, 2019 84,156.00 2,05,328.40
March, 2019 0.00 61,000.00
Total 15,85,498.00 17,81,677.20
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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