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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:-JALAL PUR,Village Panchayat & Equivalent:-BARA GAWN |
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| Month | Receipts | Payments |
| April, 2018 | 12,49,194.00 | 71,400.00 |
| May, 2018 | 0.00 | 2,45,525.00 |
| June, 2018 | 2,33,678.00 | 56,848.00 |
| July, 2018 | 14,45,092.00 | 2,73,140.00 |
| August, 2018 | 0.00 | 86,513.00 |
| September, 2018 | 0.00 | 2,98,170.00 |
| October, 2018 | 0.00 | 3,63,035.00 |
| November, 2018 | 0.00 | 53,873.00 |
| December, 2018 | 4,67,356.00 | 2,74,145.00 |
| Januaury, 2019 | 14,46,559.00 | 5,12,923.00 |
| February, 2019 | 0.00 | 6,01,096.00 |
| March, 2019 | 3,09,902.00 | 7,84,340.00 |
| Total | 51,51,781.00 | 36,21,008.00 |
| 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 |