eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR |
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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 |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |