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:-DAUD PUR |
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Month | Receipts | Payments |
April, 2018 | 5,06,019.00 | 0.00 |
May, 2018 | 0.00 | 2,16,190.00 |
June, 2018 | 94,658.00 | 0.00 |
July, 2018 | 5,85,373.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 2,81,793.00 |
October, 2018 | 0.00 | 3,43,375.00 |
November, 2018 | 0.00 | 3,79,031.00 |
December, 2018 | 1,89,316.00 | 2,01,758.00 |
Januaury, 2019 | 5,85,967.00 | 1,11,107.00 |
February, 2019 | 0.00 | 4,22,535.00 |
March, 2019 | 1,25,535.00 | 4,26,036.00 |
Total | 20,86,868.00 | 23,81,825.00 |
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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 |