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:-KAJPURA
Month Receipts Payments
April, 2018 0.00 2,96,205.00
May, 2018 8,59,684.00 6,16,288.00
June, 2018 1,60,815.00 32,275.00
July, 2018 9,94,499.00 3,15,325.00
August, 2018 0.00 2,60,345.00
September, 2018 0.00 0.00
October, 2018 0.00 14,000.00
November, 2018 0.00 0.00
December, 2018 3,21,630.00 1,55,805.00
Januaury, 2019 9,95,508.00 3,78,443.00
February, 2019 0.00 5,86,810.00
March, 2019 2,13,272.00 19,10,088.00
Total 35,45,408.00 45,65,584.00
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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