eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-MARUE
Month Receipts Payments
April, 2018 12,35,508.00 31,525.00
May, 2018 0.00 19,600.00
June, 2018 13,465.00 0.00
July, 2018 14,29,260.00 7,53,616.00
August, 2018 0.00 4,94,559.00
September, 2018 17,657.00 4,65,262.00
October, 2018 31,390.00 5,99,142.00
November, 2018 0.00 5,11,457.00
December, 2018 7,428.00 6,40,689.00
Januaury, 2019 6,98,932.00 4,19,974.00
February, 2019 1,20,858.00 4,41,208.00
March, 2019 0.00 8,61,125.00
Total 35,54,498.00 52,38,157.00
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