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:-GAURA |
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Month | Receipts | Payments |
April, 2018 | 5,420.00 | 0.00 |
May, 2018 | 2,45,725.00 | 1,44,071.00 |
June, 2018 | 42,182.00 | 23,450.00 |
July, 2018 | 0.00 | 65,693.00 |
August, 2018 | 2,84,260.00 | 64,995.00 |
September, 2018 | 0.00 | 35,555.00 |
October, 2018 | 0.00 | 91,400.00 |
November, 2018 | 0.00 | 63,983.00 |
December, 2018 | 84,366.00 | 57,832.00 |
Januaury, 2019 | 2,84,548.00 | 16,500.00 |
February, 2019 | 0.00 | 55,875.00 |
March, 2019 | 55,952.00 | 1,71,119.00 |
Total | 10,02,453.00 | 7,90,473.00 |
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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 |