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:-THATTA
Month Receipts Payments
April, 2018 2,59,645.00 45,375.00
May, 2018 0.00 0.00
June, 2018 48,570.00 0.00
July, 2018 3,00,363.00 15,000.00
August, 2018 0.00 15,200.00
September, 2018 0.00 19,400.00
October, 2018 0.00 90,300.00
November, 2018 0.00 0.00
December, 2018 97,140.00 3,01,275.00
Januaury, 2019 3,00,667.00 1,37,460.00
February, 2019 0.00 51,575.00
March, 2019 2,94,233.00 4,32,758.00
Total 13,00,618.00 11,08,343.00
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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