eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-AKBARPUR,Village Panchayat & Equivalent:-ASHAURA PAR MOHRAI
Month Receipts Payments
April, 2018 2,560.00 0.00
May, 2018 4,80,075.00 30,800.00
June, 2018 89,804.00 2,10,800.00
July, 2018 0.00 66,250.00
August, 2018 5,55,360.00 2,42,000.00
September, 2018 0.00 19,950.00
October, 2018 0.00 2,42,950.00
November, 2018 0.00 0.00
December, 2018 1,79,608.00 0.00
Januaury, 2019 5,55,923.00 3,11,050.00
February, 2019 0.00 1,09,700.00
March, 2019 1,19,087.00 7,00,628.00
Total 19,82,417.00 19,34,128.00
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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