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:-KHOO KHOO TARA
Month Receipts Payments
April, 2018 2,37,869.00 15,400.00
May, 2018 0.00 1,43,632.00
June, 2018 46,021.00 1,88,575.00
July, 2018 2,73,843.00 0.00
August, 2018 0.00 9,500.00
September, 2018 0.00 1,86,839.00
October, 2018 2,73,809.00 2,76,939.00
November, 2018 0.00 5,000.00
December, 2018 90,847.00 0.00
Januaury, 2019 0.00 75,208.00
February, 2019 0.00 0.00
March, 2019 58,571.00 0.00
Total 9,80,960.00 9,01,093.00
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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