eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-CHUPPEPUR
Month Receipts Payments
April, 2018 3,84,393.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 12,546.00 0.00
August, 2018 4,34,066.00 2,57,116.00
September, 2018 0.00 18,150.00
October, 2018 85,233.00 1,50,297.00
November, 2018 0.00 53,545.00
December, 2018 0.00 3,76,152.00
Januaury, 2019 5,89,108.00 3,45,148.00
February, 2019 10,000.00 1,21,152.00
March, 2019 70,189.00 10,14,721.00
Total 15,85,535.00 23,36,281.00
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