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:-DEORENTHA
Month Receipts Payments
April, 2018 5,54,441.00 5,400.00
May, 2018 56,235.00 1,76,860.00
June, 2018 1,03,715.00 47,397.00
July, 2018 6,41,388.00 2,33,100.00
August, 2018 12,515.00 58,160.00
September, 2018 0.00 0.00
October, 2018 28,587.00 3,32,125.00
November, 2018 1,16,316.00 4,500.00
December, 2018 1,03,715.00 59,214.00
Januaury, 2019 6,41,997.00 57,199.00
February, 2019 1,18,535.00 15,104.00
March, 2019 0.00 4,37,187.00
Total 23,77,444.00 14,26,246.00
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