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 |
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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 |
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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 |