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:-CHAK KODAR
Month Receipts Payments
April, 2018 10,19,248.31 57,666.00
May, 2018 12,340.00 19,950.00
June, 2018 14,630.00 2,27,527.00
July, 2018 28,510.00 2,56,840.00
August, 2018 0.00 1,62,452.00
September, 2018 0.00 22,288.00
October, 2018 10,980.00 0.00
November, 2018 0.00 0.00
December, 2018 12,460.00 97,835.00
Januaury, 2019 0.00 84,010.00
February, 2019 0.00 2,28,114.00
March, 2019 1,340.00 28,395.00
Total 10,99,508.31 11,85,077.00
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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