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:-KAKUA
Month Receipts Payments
April, 2018 32,59,814.00 1,79,255.00
May, 2018 1,07,991.00 3,00,850.00
June, 2018 2,40,026.00 20,21,704.00
July, 2018 0.00 2,15,091.00
August, 2018 0.00 0.00
September, 2018 12,645.00 0.00
October, 2018 0.00 0.00
November, 2018 2,40,026.00 22,950.00
December, 2018 11,661.00 11,48,824.00
Januaury, 2019 14,85,762.00 32,450.00
February, 2019 4,34,690.00 10,77,429.00
March, 2019 0.00 11,84,304.00
Total 57,92,615.00 61,82,857.00
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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