eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-SHAHPUR (BABATPUR)
Month Receipts Payments
April, 2018 2,71,021.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 2,884.00 0.00
August, 2018 3,12,866.00 0.00
September, 2018 0.00 0.00
October, 2018 55,868.00 1,66,642.00
November, 2018 0.00 91,000.00
December, 2018 0.00 1,19,640.00
Januaury, 2019 3,56,344.00 1,59,061.00
February, 2019 50,625.00 82,170.00
March, 2019 50,625.00 3,03,162.00
Total 11,00,233.00 9,21,675.00
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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