eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-BARAULI AHIR,Village Panchayat & Equivalent:-GHAMOTA
Month Receipts Payments
April, 2018 4,71,924.00 0.00
May, 2018 39,718.00 16,300.00
June, 2018 99,046.00 14,812.00
July, 2018 5,45,931.00 9,000.00
August, 2018 0.00 1,60,594.00
September, 2018 18,813.00 23,357.00
October, 2018 0.00 20,891.00
November, 2018 88,279.00 12,59,427.00
December, 2018 98,911.00 7,500.00
Januaury, 2019 5,46,449.00 3,50,300.00
February, 2019 88,279.00 3,31,894.00
March, 2019 5,502.00 0.00
Total 20,02,852.00 21,94,075.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre