eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-BAHRAICH,Block Panchayat & Equivalent:-SHIVPUR,Village Panchayat & Equivalent:-MATERA KLAN
Month Receipts Payments
April, 2018 15,70,832.00 4,84,500.00
May, 2018 12,970.00 0.00
June, 2018 0.00 0.00
July, 2018 18,17,169.00 0.00
August, 2018 22,835.00 70,000.00
September, 2018 0.00 1,83,500.00
October, 2018 18,19,358.00 8,77,700.00
November, 2018 29,928.00 6,09,081.00
December, 2018 8,81,534.00 4,15,510.00
Januaury, 2019 0.00 2,06,425.00
February, 2019 31,824.00 1,44,646.00
March, 2019 2,93,845.00 13,60,635.00
Total 64,80,295.00 43,51,997.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre