eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-KATEHARI,Village Panchayat & Equivalent:-BANDAN DEEH
Month Receipts Payments
April, 2018 18,69,151.00 72,500.00
May, 2018 16,580.00 3,10,880.00
June, 2018 0.00 11,54,750.00
July, 2018 1,50,240.00 1,30,325.00
August, 2018 0.00 3,18,866.00
September, 2018 0.00 63,700.00
October, 2018 25,640.00 20,000.00
November, 2018 0.00 0.00
December, 2018 0.00 48,800.00
Januaury, 2019 7,060.00 25,000.00
February, 2019 0.00 1,68,400.00
March, 2019 1,050.00 1,78,200.00
Total 20,69,721.00 24,91,421.00
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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