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:-NATHTHUPUR LOODHANA |
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Month | Receipts | Payments |
April, 2018 | 10,96,804.00 | 3,79,941.00 |
May, 2018 | 0.00 | 2,19,939.00 |
June, 2018 | 2,05,172.00 | 65,875.00 |
July, 2018 | 6,34,402.00 | 0.00 |
August, 2018 | 0.00 | 20,127.00 |
September, 2018 | 0.00 | 2,89,908.00 |
October, 2018 | 0.00 | 33,250.00 |
November, 2018 | 0.00 | 6,15,653.00 |
December, 2018 | 2,05,172.00 | 86,317.00 |
Januaury, 2019 | 86,644.00 | 3,91,908.00 |
February, 2019 | 0.00 | 6,96,744.00 |
March, 2019 | 3,59,361.00 | 3,65,511.00 |
Total | 25,87,555.00 | 31,65,173.00 |
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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 |