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:-KHAJUR DEEH
Month Receipts Payments
April, 2018 5,64,568.00 1,61,985.00
May, 2018 0.00 2,50,745.00
June, 2018 12,450.00 1,06,950.00
July, 2018 36,837.00 90,490.00
August, 2018 0.00 1,20,970.00
September, 2018 0.00 1,11,205.00
October, 2018 25,640.00 19,477.00
November, 2018 0.00 29,565.00
December, 2018 8,516.00 22,115.00
Januaury, 2019 0.00 1,23,810.00
February, 2019 0.00 2,01,906.00
March, 2019 10,860.00 1,74,534.00
Total 6,58,871.00 14,13,752.00
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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