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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:-RAM NAGAR,Village Panchayat & Equivalent:-BHOURA |
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| Month | Receipts | Payments |
| April, 2018 | 3,61,417.00 | 2,23,576.00 |
| May, 2018 | 0.00 | 8,930.00 |
| June, 2018 | 67,018.00 | 3,500.00 |
| July, 2018 | 4,17,438.00 | 3,500.00 |
| August, 2018 | 1,700.00 | 11,500.00 |
| September, 2018 | 0.00 | 12,400.00 |
| October, 2018 | 0.00 | 4,09,379.00 |
| November, 2018 | 7,436.00 | 63,225.00 |
| December, 2018 | 1,34,036.00 | 2,42,236.00 |
| Januaury, 2019 | 4,14,868.00 | 15,740.00 |
| February, 2019 | 3,357.00 | 1,58,340.00 |
| March, 2019 | 86,758.00 | 6,916.00 |
| Total | 14,94,028.00 | 11,59,242.00 |
| 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 |