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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:-CHITAUNA KALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,51,330.00 | 5,140.00 |
| May, 2018 | 0.00 | 33,899.00 |
| June, 2018 | 84,427.00 | 10,565.00 |
| July, 2018 | 5,22,108.00 | 3,40,774.00 |
| August, 2018 | 0.00 | 2,33,025.00 |
| September, 2018 | 0.00 | 7,000.00 |
| October, 2018 | 0.00 | 4,580.00 |
| November, 2018 | 0.00 | 1,48,487.00 |
| December, 2018 | 1,68,854.00 | 1,55,341.00 |
| Januaury, 2019 | 5,22,638.00 | 2,03,478.00 |
| February, 2019 | 0.00 | 1,92,665.00 |
| March, 2019 | 1,11,967.00 | 8,92,958.00 |
| Total | 18,61,324.00 | 22,27,912.00 |
| 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 |