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:-PATOHA GANEPUR |
||
Month | Receipts | Payments |
April, 2018 | 3,39,263.00 | 25,200.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 63,464.00 | 2,83,982.00 |
July, 2018 | 3,92,466.00 | 0.00 |
August, 2018 | 0.00 | 3,41,298.00 |
September, 2018 | 0.00 | 16,625.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,26,928.00 | 1,31,172.00 |
Januaury, 2019 | 3,92,864.00 | 46,900.00 |
February, 2019 | 0.00 | 3,13,280.00 |
March, 2019 | 2,54,360.00 | 2,25,495.00 |
Total | 15,69,345.00 | 13,83,952.00 |
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 |