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:-KHAJURIYA
Month Receipts Payments
April, 2018 1,56,664.00 3,500.00
May, 2018 0.00 1,27,472.00
June, 2018 29,306.00 0.00
July, 2018 1,81,232.00 63,230.00
August, 2018 0.00 31,500.00
September, 2018 0.00 0.00
October, 2018 0.00 49,474.00
November, 2018 0.00 41,600.00
December, 2018 58,612.00 83,570.00
Januaury, 2019 1,81,416.00 0.00
February, 2019 1,934.00 10,100.00
March, 2019 38,860.00 2,33,073.00
Total 6,48,024.00 6,43,519.00
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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