eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-RAM NAGAR,Village Panchayat & Equivalent:-AMOLA BUJURG |
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Month | Receipts | Payments |
April, 2018 | 10,34,067.00 | 3,24,311.00 |
May, 2018 | 0.00 | 8,570.00 |
June, 2018 | 1,93,436.00 | 28,000.00 |
July, 2018 | 11,96,229.00 | 86,189.00 |
August, 2018 | 0.00 | 52,565.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 32,359.00 |
November, 2018 | 0.00 | 12,561.00 |
December, 2018 | 3,86,872.00 | 8,120.00 |
Januaury, 2019 | 11,97,443.00 | 1,63,811.00 |
February, 2019 | 1,68,241.00 | 5,08,037.00 |
March, 2019 | 2,56,542.00 | 14,67,125.00 |
Total | 44,32,830.00 | 26,91,648.00 |
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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 |