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:-BAREPURSARA
Month Receipts Payments
April, 2018 2,86,186.00 21,400.00
May, 2018 0.00 23,640.00
June, 2018 49,563.00 0.00
July, 2018 3,06,501.00 56,394.00
August, 2018 0.00 1,68,569.00
September, 2018 0.00 38,270.00
October, 2018 0.00 55,274.00
November, 2018 0.00 75,576.00
December, 2018 99,126.00 2,61,959.00
Januaury, 2019 3,06,812.00 3,94,336.00
February, 2019 0.00 3,70,863.00
March, 2019 65,732.00 1,26,650.00
Total 11,13,920.00 15,92,931.00
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