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:-SANDHA MAJGWA
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
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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