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:-KODRA |
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Month | Receipts | Payments |
April, 2018 | 3,66,634.00 | 5,500.00 |
May, 2018 | 9,88,345.80 | 47,442.00 |
June, 2018 | 12,000.00 | 2,46,031.00 |
July, 2018 | 12,000.00 | 48,215.00 |
August, 2018 | 8,560.00 | 0.00 |
September, 2018 | 0.00 | 2,35,031.00 |
October, 2018 | 0.00 | 79,947.00 |
November, 2018 | 0.00 | 13,960.00 |
December, 2018 | 12,000.00 | 1,80,053.00 |
Januaury, 2019 | 1,306.00 | 30,850.00 |
February, 2019 | 0.00 | 3,54,434.00 |
March, 2019 | 12,000.00 | 1,14,042.00 |
Total | 14,12,845.80 | 13,55,505.00 |
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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 |