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:-KAURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,00,515.00 | 47,317.00 |
June, 2018 | 76,861.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,58,071.00 | 0.00 |
September, 2018 | 0.00 | 87,775.00 |
October, 2018 | 0.00 | 69,380.00 |
November, 2018 | 0.00 | 1,75,608.00 |
December, 2018 | 1,48,144.00 | 1,35,930.00 |
Januaury, 2019 | 4,85,536.00 | 2,14,213.00 |
February, 2019 | 0.00 | 4,74,502.00 |
March, 2019 | 1,56,231.00 | 7,51,862.00 |
Total | 17,25,358.00 | 19,56,587.00 |
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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 |