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:-MAHUA KHERA
Month Receipts Payments
April, 2018 10,30,581.00 1,71,350.00
May, 2018 72,565.00 1,13,065.00
June, 2018 0.00 56,230.00
July, 2018 10,11,132.00 24,500.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 1,44,193.00 72,150.00
December, 2018 0.00 0.00
Januaury, 2019 9,87,612.96 0.00
February, 2019 0.00 8,500.00
March, 2019 0.00 0.00
Total 32,46,083.96 4,45,795.00
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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