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:-MAHUARI
Month Receipts Payments
April, 2018 6,75,542.00 0.00
May, 2018 0.00 98,000.00
June, 2018 0.00 1,83,000.00
July, 2018 12,559.00 2,41,980.00
August, 2018 6,50,082.00 2,000.00
September, 2018 0.00 4,30,473.00
October, 2018 1,19,096.00 69,020.00
November, 2018 0.00 7,74,494.00
December, 2018 35,861.00 0.00
Januaury, 2019 5,62,816.00 0.00
February, 2019 0.00 4,70,302.00
March, 2019 0.00 4,37,880.00
Total 20,55,956.00 27,07,149.00
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