eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SIDDHARTH NAGAR,Block Panchayat & Equivalent:-BARHNI,Village Panchayat & Equivalent:-AUDAHI KALA
Month Receipts Payments
April, 2018 4,64,054.00 1,70,418.00
May, 2018 86,808.00 1,35,398.00
June, 2018 2,329.00 1,63,900.00
July, 2018 5,36,826.00 47,100.00
August, 2018 0.00 43,750.00
September, 2018 90,155.00 75,500.00
October, 2018 18,420.00 5,96,654.00
November, 2018 0.00 41,582.00
December, 2018 2,968.00 0.00
Januaury, 2019 6,24,236.00 90,000.00
February, 2019 0.00 2,78,111.00
March, 2019 88,521.00 3,56,070.00
Total 19,14,317.00 19,98,483.00
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