eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-PASHCHIMPUR
Month Receipts Payments
April, 2018 8,34,838.00 24,315.00
May, 2018 0.00 4,141.00
June, 2018 0.00 0.00
July, 2018 18,698.00 0.00
August, 2018 1,18,290.00 0.00
September, 2018 0.00 1,42,752.00
October, 2018 1,28,665.00 3,66,650.00
November, 2018 0.00 2,48,019.00
December, 2018 0.00 38,300.00
Januaury, 2019 2,85,982.00 2,175.00
February, 2019 39,833.00 80,870.00
March, 2019 39,833.00 7,71,647.00
Total 14,66,139.00 16,78,869.00
Back
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