eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-ETMADPUR,Village Panchayat & Equivalent:-NAWAL PUR
Month Receipts Payments
April, 2018 4,92,672.00 95,625.00
May, 2018 41,463.00 15,500.00
June, 2018 96,548.00 78,144.00
July, 2018 5,69,933.00 3,39,765.00
August, 2018 0.00 91,250.00
September, 2018 6,376.00 0.00
October, 2018 18,647.00 1,55,500.00
November, 2018 92,161.00 15,000.00
December, 2018 98,339.00 33,000.00
Januaury, 2019 5,70,474.00 2,96,527.00
February, 2019 92,161.00 2,75,134.00
March, 2019 7,099.00 8,46,887.00
Total 20,85,873.00 22,42,332.00
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