eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR
Month Receipts Payments
April, 2017 14,21,216.00 66,37,579.00
May, 2017 23,28,777.00 4,07,37,720.00
June, 2017 60,95,407.00 3,98,59,548.00
July, 2017 7,86,80,728.00 47,77,992.00
August, 2017 3,22,19,929.50 2,28,66,012.00
September, 2017 29,73,051.00 1,34,93,036.00
October, 2017 26,56,794.00 1,23,15,426.00
November, 2017 2,06,79,386.00 61,78,132.00
December, 2017 5,78,87,047.00 2,48,38,299.00
Januaury, 2018 2,05,04,216.00 3,40,94,389.00
February, 2018 2,04,31,867.00 1,92,65,092.00
March, 2018 7,64,14,835.30 7,02,02,937.00
Total 32,22,93,253.80 29,52,66,162.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
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