eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-TANDA,Village Panchayat & Equivalent:-CHINTAURA |
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Month | Receipts | Payments |
April, 2018 | 11,85,352.00 | 75,360.00 |
May, 2018 | 0.00 | 4,71,735.00 |
June, 2018 | 3,14,992.00 | 3,00,336.00 |
July, 2018 | 13,21,483.00 | 1,53,600.00 |
August, 2018 | 4,40,427.00 | 3,16,213.00 |
September, 2018 | 0.00 | 2,47,178.00 |
October, 2018 | 0.00 | 3,81,942.00 |
November, 2018 | 0.00 | 1,10,880.00 |
December, 2018 | 0.00 | 3,54,594.00 |
Januaury, 2019 | 13,43,808.00 | 3,79,302.00 |
February, 2019 | 5,83,398.00 | 8,11,866.00 |
March, 2019 | 0.00 | 8,99,876.00 |
Total | 51,89,460.00 | 45,02,882.00 |
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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 |