|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-JALAL PUR,Village Panchayat & Equivalent:-KAITHA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,52,231.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 47,183.00 | 0.00 |
| July, 2018 | 2,91,786.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 24,500.00 |
| November, 2018 | 0.00 | 15,185.00 |
| December, 2018 | 94,366.00 | 0.00 |
| Januaury, 2019 | 2,92,082.00 | 2,50,558.00 |
| February, 2019 | 0.00 | 4,63,448.00 |
| March, 2019 | 62,574.00 | 3,31,760.00 |
| Total | 10,40,222.00 | 10,85,451.00 |
| 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 |