eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-SANT KABEER NAGAR,Block Panchayat & Equivalent:-SEMARIYAWAN,Village Panchayat & Equivalent:-DHUSURA
Month Receipts Payments
April, 2018 3,58,498.00 32,172.00
May, 2018 20,220.00 3,285.00
June, 2018 0.00 7,700.00
July, 2018 0.00 0.00
August, 2018 4,45,131.00 50,337.00
September, 2018 0.00 1,07,520.00
October, 2018 1,34,123.00 1,45,323.00
November, 2018 31,440.00 75,176.00
December, 2018 0.00 3,67,470.00
Januaury, 2019 4,82,181.00 2,06,221.00
February, 2019 28,808.00 3,04,236.00
March, 2019 88,706.00 3,02,721.00
Total 15,89,107.00 16,02,161.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre