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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:-GAURA BASANTPUR |
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| Month | Receipts | Payments |
| April, 2018 | 10,35,318.50 | 2,03,640.00 |
| May, 2018 | 3,666.00 | 15,720.00 |
| June, 2018 | 30,460.00 | 66,790.00 |
| July, 2018 | 1,72,778.00 | 56,475.00 |
| August, 2018 | 16,850.00 | 25,720.00 |
| September, 2018 | 0.00 | 26,080.00 |
| October, 2018 | 0.00 | 34,425.00 |
| November, 2018 | 15,980.00 | 19,470.00 |
| December, 2018 | 0.00 | 76,125.00 |
| Januaury, 2019 | 20,890.00 | 4,17,815.00 |
| February, 2019 | 0.00 | 2,558.00 |
| March, 2019 | 0.00 | 87,230.00 |
| Total | 12,95,942.50 | 10,32,048.00 |
| 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 |