eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-FATEHABAD,Village Panchayat & Equivalent:-NAGARIYA
Month Receipts Payments
April, 2018 5,86,228.00 0.00
May, 2018 81,827.00 5,93,840.00
June, 2018 0.00 0.00
July, 2018 11,18,927.00 2,69,086.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 2,91,930.00
November, 2018 0.00 0.00
December, 2018 12,81,926.00 2,81,700.00
Januaury, 2019 11,19,990.00 1,01,110.00
February, 2019 1,80,936.00 5,76,441.00
March, 2019 0.00 0.00
Total 43,69,834.00 21,14,107.00
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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