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:-KALIKA NAGLA
Month Receipts Payments
April, 2018 9,38,377.00 3,06,104.00
May, 2018 78,976.00 1,09,084.00
June, 2018 1,75,536.00 27,250.00
July, 2018 10,85,533.00 7,88,728.00
August, 2018 0.00 43,500.00
September, 2018 0.00 3,500.00
October, 2018 0.00 7,23,900.00
November, 2018 1,75,536.00 2,11,600.00
December, 2018 1,75,536.00 2,26,600.00
Januaury, 2019 10,86,565.00 5,03,680.00
February, 2019 1,75,536.00 11,95,763.00
March, 2019 0.00 9,37,129.00
Total 38,91,595.00 50,76,838.00
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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