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:-CHITAUNA KALA |
||
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 |