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 |
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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 |