eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-SURIYAVAN,Village Panchayat & Equivalent:-JAMUNIPUR ATHAGAWAN
Month Receipts Payments
April, 2018 21,34,289.00 4,00,874.00
May, 2018 0.00 17,99,723.00
June, 2018 3,95,438.00 568.00
July, 2018 24,67,078.00 0.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 4,35,828.00 0.00
November, 2018 0.00 118.00
December, 2018 3,95,398.00 0.00
Januaury, 2019 47,579.00 0.00
February, 2019 3,95,398.00 0.00
March, 2019 24,47,572.00 3,14,295.00
Total 87,18,580.00 25,15,578.00
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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