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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:-PETHIA |
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| Month | Receipts | Payments |
| April, 2018 | 6,00,000.00 | 5,64,446.00 |
| May, 2018 | 8,51,050.00 | 0.00 |
| June, 2018 | 0.00 | 2,48,590.00 |
| July, 2018 | 16,350.00 | 0.00 |
| August, 2018 | 1,24,560.00 | 81,800.00 |
| September, 2018 | 13,260.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 13,10,670.00 |
| December, 2018 | 1,060.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 79,800.00 |
| March, 2019 | 0.00 | 37,915.00 |
| Total | 16,06,280.00 | 23,23,221.00 |
| 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 |