eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-GADAVA
Month Receipts Payments
April, 2018 3,59,373.00 96,347.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 12,173.00 2,275.00
August, 2018 3,50,176.00 1,51,324.00
September, 2018 0.00 6,02,996.00
October, 2018 70,260.00 1,73,286.00
November, 2018 0.00 3,84,365.00
December, 2018 0.00 1,38,407.00
Januaury, 2019 7,64,591.00 1,89,784.00
February, 2019 56,624.00 3,03,416.00
March, 2019 56,624.00 4,12,692.00
Total 16,69,821.00 24,54,892.00
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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