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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:-TANDA,Village Panchayat & Equivalent:-DUHIYA |
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| Month | Receipts | Payments |
| April, 2018 | 5,24,415.00 | 74,993.00 |
| May, 2018 | 76,020.00 | 3,44,133.00 |
| June, 2018 | 0.00 | 84,096.00 |
| July, 2018 | 5,93,083.00 | 60,000.00 |
| August, 2018 | 0.00 | 1,44,000.00 |
| September, 2018 | 0.00 | 3,09,663.00 |
| October, 2018 | 0.00 | 1,01,510.00 |
| November, 2018 | 1,95,327.00 | 93,305.00 |
| December, 2018 | 0.00 | 66,100.00 |
| Januaury, 2019 | 5,94,019.00 | 2,50,267.00 |
| February, 2019 | 0.00 | 1,80,104.00 |
| March, 2019 | 1,27,024.00 | 1,10,927.00 |
| Total | 21,09,888.00 | 18,19,098.00 |
| 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 |