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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:-PATOHA GANEPUR |
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| 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 |