eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-JALAL PUR,Village Panchayat & Equivalent:-BAREPUR
Month Receipts Payments
April, 2018 21,76,268.00 7,46,427.00
May, 2018 7,29,733.00 0.00
June, 2018 260.00 23,781.00
July, 2018 0.00 1,98,954.00
August, 2018 0.00 1,28,765.00
September, 2018 0.00 0.00
October, 2018 2,510.00 0.00
November, 2018 0.00 1,51,718.00
December, 2018 2,630.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 560.00 4,46,125.00
Total 29,11,961.00 16,95,770.00
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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