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:-KUNDOL
Month Receipts Payments
April, 2018 22,78,973.00 3,05,659.00
May, 2018 1,96,571.00 9,37,280.00
June, 2018 4,14,683.00 92,892.00
July, 2018 26,40,176.00 83,954.00
August, 2018 0.00 1,63,370.00
September, 2018 1,410.00 3,66,042.00
October, 2018 94,783.00 1,00,072.00
November, 2018 4,14,683.00 84,94,283.00
December, 2018 4,14,683.00 2,548.00
Januaury, 2019 25,81,497.00 11,14,448.00
February, 2019 4,14,683.00 28,52,488.00
March, 2019 0.00 5,67,180.00
Total 94,52,142.00 1,50,80,216.00
Back
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