eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AGRA,Block Panchayat & Equivalent:-FATEHPUR SIKRI,Village Panchayat & Equivalent:-CHURIYARI
Month Receipts Payments
April, 2018 7,23,386.00 0.00
May, 2018 69,517.00 1,09,795.00
June, 2018 1,35,319.00 2,09,358.00
July, 2018 8,36,828.00 6,16,465.00
August, 2018 10,668.00 0.00
September, 2018 0.00 0.00
October, 2018 37,298.00 52,242.00
November, 2018 1,48,434.00 4,48,141.00
December, 2018 1,35,319.00 10,259.00
Januaury, 2019 8,37,623.00 3,55,284.00
February, 2019 1,46,223.00 6,22,504.00
March, 2019 10,000.00 2,03,868.65
Total 30,90,615.00 26,27,916.65
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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