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:-CHILVANIA |
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Month | Receipts | Payments |
April, 2018 | 4,38,585.00 | 22,950.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 82,043.00 | 85,480.00 |
July, 2018 | 5,07,363.00 | 96,488.00 |
August, 2018 | 0.00 | 93,666.00 |
September, 2018 | 0.00 | 1,03,972.00 |
October, 2018 | 0.00 | 1,99,441.00 |
November, 2018 | 0.00 | 4,03,729.00 |
December, 2018 | 1,64,086.00 | 50,575.00 |
Januaury, 2019 | 5,07,878.00 | 1,26,247.00 |
February, 2019 | 0.00 | 60,111.00 |
March, 2019 | 1,63,724.00 | 4,93,980.00 |
Total | 18,63,679.00 | 17,36,639.00 |
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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 |