eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MAU,Block Panchayat & Equivalent:-KOPAGANJ,Village Panchayat & Equivalent:-HATHANI
Month Receipts Payments
April, 2018 4,49,654.00 0.00
May, 2018 0.00 42,000.00
June, 2018 83,745.00 0.00
July, 2018 6,518.00 0.00
August, 2018 5,17,888.00 4,22,180.00
September, 2018 0.00 3,68,500.00
October, 2018 12,98,270.00 2,32,688.00
November, 2018 0.00 1,13,259.00
December, 2018 83,745.00 5,66,821.00
Januaury, 2019 5,26,180.00 10,60,267.00
February, 2019 83,745.00 6,500.00
March, 2019 12,34,908.00 4,61,482.00
Total 42,84,653.00 32,73,697.00
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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