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:-GULAURI UPARWAR
Month Receipts Payments
April, 2018 4,02,998.00 83,400.00
May, 2018 0.00 3,36,000.00
June, 2018 75,386.00 35,000.00
July, 2018 4,66,196.00 40,500.00
August, 2018 0.00 0.00
September, 2018 0.00 1,60,000.00
October, 2018 75,386.00 76,755.00
November, 2018 0.00 1,22,350.00
December, 2018 12,90,341.00 1,61,050.00
Januaury, 2019 4,66,604.00 91,698.00
February, 2019 80,502.00 11,98,450.00
March, 2019 0.00 7,10,342.00
Total 28,57,413.00 30,15,545.00
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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