eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-FATEHABAD,Village Panchayat & Equivalent:-RAN PURA
Month Receipts Payments
April, 2018 4,87,687.00 1,19,017.00
May, 2018 34,742.00 3,95,613.00
June, 2018 81,212.00 95,478.00
July, 2018 4,85,577.00 99,816.00
August, 2018 0.00 3,35,810.00
September, 2018 1,342.00 0.00
October, 2018 0.00 5,000.00
November, 2018 78,520.00 84,800.00
December, 2018 79,135.00 73,782.00
Januaury, 2019 4,86,039.00 5,25,097.00
February, 2019 78,520.00 1,02,430.00
March, 2019 676.00 22,300.00
Total 18,13,450.00 18,59,143.00
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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