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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:-KATEHARI,Village Panchayat & Equivalent:-BENIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 10,10,807.73 | 15,000.00 |
| May, 2018 | 10,000.00 | 3,60,735.00 |
| June, 2018 | 1,75,669.00 | 88,645.00 |
| July, 2018 | 0.00 | 5,000.00 |
| August, 2018 | 10,000.00 | 3,20,085.00 |
| September, 2018 | 0.00 | 1,09,781.00 |
| October, 2018 | 1,10,000.00 | 94,456.00 |
| November, 2018 | 10,000.00 | 29,800.00 |
| December, 2018 | 1,00,000.00 | 20,500.00 |
| Januaury, 2019 | 0.00 | 1,96,715.00 |
| February, 2019 | 0.00 | 8,750.00 |
| March, 2019 | 2,510.00 | 1,68,240.00 |
| Total | 14,28,986.73 | 14,17,707.00 |
| 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 |