eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-ABHAULI,Village Panchayat & Equivalent:-GAURA
Month Receipts Payments
April, 2018 4,23,523.00 60,366.00
May, 2018 0.00 90,760.00
June, 2018 78,788.00 67,399.00
July, 2018 4,91,703.00 86,768.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 85,577.00 3,73,200.00
November, 2018 0.00 82,500.00
December, 2018 78,788.00 43,500.00
Januaury, 2019 4,225.00 50,400.00
February, 2019 78,788.00 2,28,116.00
March, 2019 4,87,658.00 7,78,463.00
Total 17,29,050.00 18,61,472.00
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