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:-KATARIYA |
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Month | Receipts | Payments |
April, 2018 | 6,52,241.00 | 1,69,340.00 |
May, 2018 | 0.00 | 52,366.00 |
June, 2018 | 3,73,438.00 | 3,05,664.00 |
July, 2018 | 8,33,312.00 | 0.00 |
August, 2018 | 0.00 | 2,17,995.00 |
September, 2018 | 0.00 | 1,48,305.00 |
October, 2018 | 0.00 | 7,83,217.00 |
November, 2018 | 0.00 | 4,27,482.00 |
December, 2018 | 0.00 | 2,04,476.00 |
Januaury, 2019 | 8,33,482.00 | 0.00 |
February, 2019 | 0.00 | 1,24,000.00 |
March, 2019 | 1,78,087.00 | 8,21,733.00 |
Total | 28,70,560.00 | 32,54,578.00 |
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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 |