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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-RAM NAGAR,Village Panchayat & Equivalent:-SANDHA MAJGWA |
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| Month | Receipts | Payments |
| April, 2018 | 9,99,463.00 | 3,28,505.00 |
| May, 2018 | 0.00 | 3,10,845.00 |
| June, 2018 | 1,86,962.00 | 5,57,721.00 |
| July, 2018 | 11,56,198.00 | 3,51,519.00 |
| August, 2018 | 0.00 | 1,43,245.00 |
| September, 2018 | 0.00 | 4,84,807.00 |
| October, 2018 | 0.00 | 6,35,953.00 |
| November, 2018 | 0.00 | 40,000.00 |
| December, 2018 | 3,73,924.00 | 4,42,859.00 |
| Januaury, 2019 | 11,57,372.00 | 1,04,787.00 |
| February, 2019 | 34,861.00 | 5,60,884.00 |
| March, 2019 | 2,47,947.00 | 10,67,505.00 |
| Total | 41,56,727.00 | 50,28,630.00 |
| 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 |