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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-JALAL PUR,Village Panchayat & Equivalent:-BAROLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,98,622.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,29,770.00 | 64,795.00 |
| August, 2018 | 0.00 | 14,300.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 79,100.00 |
| November, 2018 | 0.00 | 1,93,843.00 |
| December, 2018 | 74,310.00 | 1,47,290.00 |
| Januaury, 2019 | 2,30,003.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 86,430.00 | 1,12,750.00 |
| Total | 8,19,135.00 | 6,12,078.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |