eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-KANUDIH
Month Receipts Payments
April, 2018 4,02,632.00 0.00
May, 2018 0.00 0.00
June, 2018 12,605.00 0.00
July, 2018 4,65,772.00 65,423.50
August, 2018 0.00 1,38,588.00
September, 2018 15,624.00 1,07,288.00
October, 2018 75,316.00 1,60,861.00
November, 2018 0.00 1,04,286.00
December, 2018 13,545.00 15,650.00
Januaury, 2019 5,41,586.00 2,54,882.00
February, 2019 75,316.00 2,21,216.00
March, 2019 88,839.00 3,49,141.00
Total 16,91,235.00 14,17,335.50
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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