eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MAHOBA,Block Panchayat & Equivalent:-KABRAI,Village Panchayat & Equivalent:-SRI NAGAR
Month Receipts Payments
April, 2018 49,52,721.00 12,38,005.00
May, 2018 0.00 8,18,995.00
June, 2018 0.00 16,56,415.00
July, 2018 0.00 56,700.00
August, 2018 57,29,405.00 0.00
September, 2018 0.00 23,16,013.00
October, 2018 18,52,943.00 21,14,321.00
November, 2018 93,486.00 33,31,699.00
December, 2018 0.00 57,86,537.00
Januaury, 2019 57,32,537.00 18,32,665.00
February, 2019 47,223.00 22,71,261.00
March, 2019 18,52,943.00 28,99,726.00
Total 2,02,61,258.00 2,43,22,337.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre