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:-NARHARIYA KARAMPUR |
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Month | Receipts | Payments |
April, 2018 | 19,76,537.72 | 84,628.00 |
May, 2018 | 22,680.00 | 57,000.00 |
June, 2018 | 1,68,090.00 | 1,12,060.00 |
July, 2018 | 10,590.00 | 2,24,400.00 |
August, 2018 | 0.00 | 6,60,831.00 |
September, 2018 | 0.00 | 2,70,479.00 |
October, 2018 | 10,890.00 | 86,578.00 |
November, 2018 | 8,960.00 | 0.00 |
December, 2018 | 8,590.00 | 54,500.00 |
Januaury, 2019 | 0.00 | 1,41,468.00 |
February, 2019 | 0.00 | 5,36,670.00 |
March, 2019 | 1,389.00 | 86,452.00 |
Total | 22,07,726.72 | 23,15,066.00 |
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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 |